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Gujarat Sidhee Cement Balance Sheet, Gujarat Sidhee Cement Financial Statement & Accounts
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Gujarat Sidhee Cement
BSE: 518029|NSE: GSCLCEMENT|ISIN: INE542A01013|SECTOR: Cement - Major
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Balance Sheet of Gujarat Sidhee Cement

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Sep '08 Mar '07
12 mths 12 mths 18 mths 18 mths 12 mths
Sources Of Funds
Total Share Capital 144.67 144.67 144.67 144.67 144.67
Equity Share Capital 144.67 144.67 144.67 144.67 144.67
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 -38.98 -44.49 -41.46 -98.75 -147.54
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 105.69 100.18 103.21 45.92 -2.87
Secured Loans 6.56 7.50 3.57 20.58 103.85
Unsecured Loans 0.00 0.00 14.00 52.01 97.54
Total Debt 6.56 7.50 17.57 72.59 201.39
Total Liabilities 112.25 107.68 120.78 118.51 198.52
Mar '12 Mar '11 Mar '10 Sep '08 Mar '07
12 mths 12 mths 18 mths 18 mths 12 mths
Application Of Funds
Gross Block 257.81 251.37 235.40 227.51 215.76
Less: Accum. Depreciation 179.36 174.02 169.56 162.85 153.50
Net Block 78.45 77.35 65.84 64.66 62.26
Capital Work in Progress 1.88 2.37 2.87 7.86 13.64
Investments 0.00 0.01 0.00 0.00 0.00
Inventories 55.57 47.42 48.98 35.59 31.33
Sundry Debtors 16.05 35.11 39.27 18.95 20.07
Cash and Bank Balance 30.31 3.92 12.55 3.71 21.53
Total Current Assets 101.93 86.45 100.80 58.25 72.93
Loans and Advances 56.47 53.00 46.55 75.34 110.23
Fixed Deposits 6.69 8.75 7.57 0.43 8.26
Total CA, Loans & Advances 165.09 148.20 154.92 134.02 191.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 115.77 114.16 96.55 84.27 66.14
Provisions 17.40 6.10 6.31 3.77 2.67
Total CL & Provisions 133.17 120.26 102.86 88.04 68.81
Net Current Assets 31.92 27.94 52.06 45.98 122.61
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 112.25 107.67 120.77 118.50 198.51
Contingent Liabilities 31.55 32.53 23.74 20.51 34.26
Book Value (Rs) 7.31 6.93 7.14 3.18 -0.20
Source : Dion Global Solutions Limited

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