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Gujarat NRE Coke Consolidated Balance Sheet, Gujarat NRE Coke Financial Statement & Accounts
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Gujarat NRE Coke
BSE: 512579|NSE: GUJNRECOKE|ISIN: INE110D01013|SECTOR: Miscellaneous
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Consolidated Balance Sheet of Gujarat NRE Coke

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 558.14 498.19 471.92 337.02 243.91
Equity Share Capital 558.14 498.19 471.92 337.02 243.91
Share Application Money 104.15 14.06 39.00 39.00 5.25
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 890.68 951.03 983.89 1,114.98 291.30
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,552.97 1,463.28 1,494.81 1,491.00 540.46
Secured Loans 2,637.53 1,933.01 1,488.19 783.51 344.77
Unsecured Loans 180.03 132.09 140.07 102.26 508.65
Total Debt 2,817.56 2,065.10 1,628.26 885.77 853.42
Minority Interest 825.90 476.43 194.50 192.10 34.52
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 4,370.53 3,528.38 3,123.07 2,376.77 1,393.88
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3,497.18 2,807.71 1,943.47 1,479.93 635.61
Less: Accum. Depreciation 635.48 409.05 132.74 100.23 54.30
Net Block 2,861.70 2,398.66 1,810.73 1,379.70 581.31
Capital Work in Progress 391.13 321.67 190.51 121.80 27.36
Investments 531.72 376.05 378.41 464.39 369.06
Inventories 1,106.58 894.55 1,012.10 261.96 212.33
Sundry Debtors 261.72 449.48 274.43 253.83 152.94
Cash and Bank Balance 91.30 31.83 26.16 79.22 17.70
Total Current Assets 1,459.60 1,375.86 1,312.69 595.01 382.97
Loans and Advances 723.32 453.00 265.79 234.64 169.84
Fixed Deposits 366.16 131.04 97.39 160.85 57.66
Total CA, Loans & Advances 2,549.08 1,959.90 1,675.87 990.50 610.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 970.84 848.70 888.08 476.60 240.82
Provisions 231.91 266.26 224.04 256.67 136.18
Total CL & Provisions 1,202.75 1,114.96 1,112.12 733.27 377.00
Net Current Assets 1,346.33 844.94 563.75 257.23 233.47
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 65.54 63.49 374.17 345.75 217.20
Total Assets 5,196.42 4,004.81 3,317.57 2,568.87 1,428.40
Contingent Liabilities 633.01 469.48 210.45 309.37 0.00
Book Value (Rs) 25.96 29.09 30.85 43.08 21.94
Source : Dion Global Solutions Limited

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