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Gujarat Poly Avx Electronics Balance Sheet, Gujarat Poly Avx Electronics Financial Statement & Accounts
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Gujarat Poly Avx Electronics
BSE: 517288|ISIN: INE541F01022|SECTOR: Electricals
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Balance Sheet of Gujarat Poly Avx Electronics

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.37 18.37 18.37 18.37 18.37
Equity Share Capital 8.55 8.55 8.55 8.55 8.55
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 9.82 9.82 9.82 9.82 9.82
Reserves -16.44 -16.45 -14.37 -13.62 -14.17
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1.93 1.92 4.00 4.75 4.20
Secured Loans 0.00 0.73 0.78 1.84 3.01
Unsecured Loans 4.88 2.01 0.00 0.00 0.00
Total Debt 4.88 2.74 0.78 1.84 3.01
Total Liabilities 6.81 4.66 4.78 6.59 7.21
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 23.81 23.76 23.79 24.84 24.94
Less: Accum. Depreciation 21.61 21.48 21.32 22.20 21.32
Net Block 2.20 2.28 2.47 2.64 3.62
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 2.66 2.58 2.74 2.89 2.83
Sundry Debtors 2.73 2.53 2.40 2.53 2.34
Cash and Bank Balance 0.25 0.16 0.22 0.25 0.12
Total Current Assets 5.64 5.27 5.36 5.67 5.29
Loans and Advances 0.15 0.14 0.12 0.13 0.14
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 5.79 5.41 5.48 5.80 5.43
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.89 2.78 3.00 1.66 1.70
Provisions 0.30 0.25 0.19 0.21 0.13
Total CL & Provisions 1.19 3.03 3.19 1.87 1.83
Net Current Assets 4.60 2.38 2.29 3.93 3.60
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 6.80 4.66 4.76 6.57 7.22
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) -9.23 -9.24 -6.81 -5.93 -6.57
Source : Dion Global Solutions Limited
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