Gujarat Alkalies and Chemicals
BSE: 530001|NSE: GUJALKALI|ISIN: INE186A01019|SECTOR: Chemicals
LIVE
BSE
May 28, 17:00
119.60
0.25 (0.21%)VOLUME 7,041
LIVE
NSE
May 28, 17:00
119.50
0.15 (0.13%) VOLUME 78,042
Balance Sheet of Gujarat Alkalies and Chemicals |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 73.44 | 73.44 | 73.44 | 73.44 | 73.44 | |||||
| Equity Share Capital | 73.44 | 73.44 | 73.44 | 73.44 | 73.44 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,406.34 | 1,317.64 | 1,171.49 | 1,004.99 | 815.04 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,479.78 | 1,391.08 | 1,244.93 | 1,078.43 | 888.48 | |||||
| Secured Loans | 217.14 | 237.98 | 254.34 | 164.95 | 224.98 | |||||
| Unsecured Loans | 165.13 | 85.26 | 80.89 | 150.52 | 175.65 | |||||
| Total Debt | 382.27 | 323.24 | 335.23 | 315.47 | 400.63 | |||||
| Total Liabilities | 1,862.05 | 1,714.32 | 1,580.16 | 1,393.90 | 1,289.11 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 2,769.24 | 2,686.47 | 2,480.91 | 2,217.72 | 1,911.79 | |||||
| Less: Accum. Depreciation | 1,412.60 | 1,271.00 | 1,095.18 | 996.68 | 899.23 | |||||
| Net Block | 1,356.64 | 1,415.47 | 1,385.73 | 1,221.04 | 1,012.56 | |||||
| Capital Work in Progress | 293.46 | 176.05 | 101.29 | 42.76 | 120.74 | |||||
| Investments | 156.20 | 140.51 | 117.28 | 120.51 | 122.32 | |||||
| Inventories | 147.96 | 140.25 | 170.57 | 104.72 | 95.49 | |||||
| Sundry Debtors | 279.85 | 263.55 | 248.10 | 193.91 | 170.73 | |||||
| Cash and Bank Balance | 17.26 | 12.61 | 22.97 | 54.48 | 35.45 | |||||
| Total Current Assets | 445.07 | 416.41 | 441.64 | 353.11 | 301.67 | |||||
| Loans and Advances | 389.48 | 382.47 | 329.15 | 285.44 | 242.95 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 834.55 | 798.88 | 770.79 | 638.55 | 544.62 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 499.78 | 577.14 | 534.97 | 404.38 | 341.91 | |||||
| Provisions | 279.02 | 256.90 | 296.85 | 263.94 | 198.51 | |||||
| Total CL & Provisions | 778.80 | 834.04 | 831.82 | 668.32 | 540.42 | |||||
| Net Current Assets | 55.75 | -35.16 | -61.03 | -29.77 | 4.20 | |||||
| Miscellaneous Expenses | 0.00 | 17.44 | 36.89 | 39.35 | 29.28 | |||||
| Total Assets | 1,862.05 | 1,714.31 | 1,580.16 | 1,393.89 | 1,289.10 | |||||
|
||||||||||
| Contingent Liabilities | 311.49 | 368.02 | 319.10 | 163.05 | 201.05 | |||||
| Book Value (Rs) | 201.50 | 189.43 | 169.52 | 146.85 | 120.99 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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