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Gujarat Poly Avx Electronics

BSE: 517288|ISIN: INE541F01022|SECTOR: Electricals
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Gujarat Poly Avx Electronics is not listed on NSE
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Balance Sheet of Gujarat Poly Avx Electronics

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
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
Preference Share Capital 9.82 9.82 9.82 9.82 9.82
Reserves -16.24 -16.63 -16.44 -16.45 -14.37
Networth 2.13 1.74 1.93 1.92 4.00
Secured Loans 0.00 0.00 0.00 0.73 0.78
Unsecured Loans 4.46 4.46 4.88 2.01 0.00
Total Debt 4.46 4.46 4.88 2.74 0.78
Total Liabilities 6.59 6.20 6.81 4.66 4.78
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 23.77 23.83 23.81 23.76 23.79
Less: Accum. Depreciation 21.78 21.72 21.61 21.48 21.32
Net Block 1.99 2.11 2.20 2.28 2.47
Inventories 2.94 2.85 2.66 2.58 2.74
Sundry Debtors 3.23 3.00 2.73 2.53 2.40
Cash and Bank Balance 0.35 0.29 0.25 0.16 0.22
Total Current Assets 6.52 6.14 5.64 5.27 5.36
Loans and Advances 0.33 0.11 0.15 0.14 0.12
Total CA, Loans & Advances 6.85 6.25 5.79 5.41 5.48
Current Liabilities 1.83 1.75 0.89 2.78 3.00
Provisions 0.44 0.42 0.30 0.25 0.19
Total CL & Provisions 2.27 2.17 1.19 3.03 3.19
Net Current Assets 4.58 4.08 4.60 2.38 2.29
Total Assets 6.57 6.19 6.80 4.66 4.76
Contingent Liabilities 0.01 0.01 0.00 0.00 0.00
Book Value (Rs) -8.99 -9.45 -9.23 -9.24 -6.81
Source : Dion Global Solutions Limited
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