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Gujarat Alkalies and Chemicals Balance Sheet, Gujarat Alkalies and Chemicals Financial Statement & Accounts
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Gujarat Alkalies and Chemicals
BSE: 530001|NSE: GUJALKALI|ISIN: INE186A01019|SECTOR: Chemicals
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Balance Sheet of Gujarat Alkalies and Chemicals

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
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 1,534.35 1,406.34 1,317.64 1,171.49 1,004.99
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,607.79 1,479.78 1,391.08 1,244.93 1,078.43
Secured Loans 241.43 217.14 237.98 254.34 164.95
Unsecured Loans 70.01 165.13 85.26 80.89 150.52
Total Debt 311.44 382.27 323.24 335.23 315.47
Total Liabilities 1,919.23 1,862.05 1,714.32 1,580.16 1,393.90
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3,161.25 2,769.24 2,686.47 2,480.91 2,217.72
Less: Accum. Depreciation 1,561.77 1,412.60 1,271.00 1,095.18 996.68
Net Block 1,599.48 1,356.64 1,415.47 1,385.73 1,221.04
Capital Work in Progress 43.26 293.46 176.05 101.29 42.76
Investments 161.08 156.20 140.51 117.28 120.51
Inventories 178.93 147.96 140.25 170.57 104.72
Sundry Debtors 250.44 279.85 263.55 248.10 193.91
Cash and Bank Balance 57.89 17.26 12.61 22.97 54.48
Total Current Assets 487.26 445.07 416.41 441.64 353.11
Loans and Advances 534.45 389.48 382.47 329.15 285.44
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 1,021.71 834.55 798.88 770.79 638.55
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 506.62 499.78 577.14 534.97 404.38
Provisions 399.70 279.02 256.90 296.85 263.94
Total CL & Provisions 906.32 778.80 834.04 831.82 668.32
Net Current Assets 115.39 55.75 -35.16 -61.03 -29.77
Miscellaneous Expenses 0.00 0.00 17.44 36.89 39.35
Total Assets 1,919.21 1,862.05 1,714.31 1,580.16 1,393.89
Contingent Liabilities 422.00 311.49 368.02 319.10 163.05
Book Value (Rs) 218.93 201.50 189.43 169.52 146.85
Source : Dion Global Solutions Limited

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