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> Balance Sheet - Gujarat Perstorp Electronics
Gujarat Perstorp Electronics
BSE: 526385|ISIN: INE878D01015|SECTOR: Miscellaneous
Gujarat Perstorp Electronics is not traded in the last 30 days
Gujarat Perstorp Electronics is not listed on NSE
Balance Sheet of Gujarat Perstorp Electronics |
------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '03 | Mar '02 | Mar '01 | Mar '00 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 1.38 | 1.38 | 1.38 | 13.83 | 13.83 | |||||
| Equity Share Capital | 1.38 | 1.38 | 1.38 | 13.83 | 13.83 | |||||
| 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 | -28.55 | -22.18 | -19.74 | -29.60 | -41.92 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -27.17 | -20.80 | -18.36 | -15.77 | -28.09 | |||||
| Secured Loans | 8.81 | 8.40 | 9.66 | 11.90 | 47.54 | |||||
| Unsecured Loans | 32.70 | 32.70 | 33.75 | 30.11 | 7.09 | |||||
| Total Debt | 41.51 | 41.10 | 43.41 | 42.01 | 54.63 | |||||
| Total Liabilities | 14.34 | 20.30 | 25.05 | 26.24 | 26.54 | |||||
| Mar '04 | Mar '03 | Mar '02 | Mar '01 | Mar '00 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 27.30 | 27.31 | 27.11 | 27.03 | 26.74 | |||||
| Less: Accum. Depreciation | 13.38 | 12.09 | 10.80 | 9.51 | 8.22 | |||||
| Net Block | 13.92 | 15.22 | 16.31 | 17.52 | 18.52 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.50 | 3.30 | 4.57 | 5.67 | 3.17 | |||||
| Sundry Debtors | 0.35 | 3.20 | 5.27 | 6.86 | 6.52 | |||||
| Cash and Bank Balance | 0.19 | 0.45 | 0.34 | 0.93 | 1.09 | |||||
| Total Current Assets | 1.04 | 6.95 | 10.18 | 13.46 | 10.78 | |||||
| Loans and Advances | 0.33 | 0.41 | 0.37 | 0.63 | 0.59 | |||||
| Fixed Deposits | 0.08 | 0.31 | 0.29 | 0.38 | 0.30 | |||||
| Total CA, Loans & Advances | 1.45 | 7.67 | 10.84 | 14.47 | 11.67 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.01 | 2.52 | 2.15 | 5.93 | 3.96 | |||||
| Provisions | 0.03 | 0.13 | 0.08 | 0.06 | 0.03 | |||||
| Total CL & Provisions | 1.04 | 2.65 | 2.23 | 5.99 | 3.99 | |||||
| Net Current Assets | 0.41 | 5.02 | 8.61 | 8.48 | 7.68 | |||||
| Miscellaneous Expenses | 0.00 | 0.06 | 0.15 | 0.25 | 0.34 | |||||
| Total Assets | 14.33 | 20.30 | 25.07 | 26.25 | 26.54 | |||||
|
||||||||||
| Contingent Liabilities | 5.69 | 5.69 | 5.69 | 5.69 | 0.00 | |||||
| Book Value (Rs) | -19.64 | -15.04 | -13.27 | -11.40 | -20.31 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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