Gwalior Sugar Company Ltd
BSE: 507135|SECTOR: Sugar
Gwalior Sugar Company Ltd is not traded in the last 30 days
Gwalior Sugar Company Ltd is not listed on NSE
Balance Sheet of Gwalior Sugar Company Ltd |
------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '03 | Mar '02 | Jun '01 | Jun '00 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 9 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | |||||
| Equity Share Capital | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | |||||
| Reserves | 3.33 | 2.68 | 2.36 | 1.93 | 2.05 | |||||
| Revaluation Reserves | 0.00 | 0.02 | 0.02 | 0.02 | 1.23 | |||||
| Networth | 3.61 | 2.98 | 2.66 | 2.23 | 3.56 | |||||
| Secured Loans | 17.94 | 13.77 | 12.04 | 16.43 | 16.18 | |||||
| Unsecured Loans | 2.28 | 1.30 | 1.61 | 0.78 | 0.00 | |||||
| Total Debt | 20.22 | 15.07 | 13.65 | 17.21 | 16.18 | |||||
| Total Liabilities | 23.83 | 18.05 | 16.31 | 19.44 | 19.74 | |||||
| Mar '04 | Mar '03 | Mar '02 | Jun '01 | Jun '00 | ||||||
|
||||||||||
| 12 mths | 12 mths | 9 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 16.18 | 17.01 | 16.97 | 14.39 | 16.15 | |||||
| Less: Accum. Depreciation | 11.69 | 12.19 | 11.35 | 11.00 | 11.36 | |||||
| Net Block | 4.49 | 4.82 | 5.62 | 3.39 | 4.79 | |||||
| Capital Work in Progress | 0.29 | 0.31 | 0.30 | 0.51 | 0.10 | |||||
| Investments | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | |||||
| Inventories | 24.15 | 16.41 | 14.59 | 19.80 | 20.72 | |||||
| Sundry Debtors | 1.36 | 2.32 | 1.66 | 1.50 | 1.04 | |||||
| Cash and Bank Balance | 0.27 | 0.16 | 0.11 | 0.18 | 0.15 | |||||
| Total Current Assets | 25.78 | 18.89 | 16.36 | 21.48 | 21.91 | |||||
| Loans and Advances | 4.89 | 4.96 | 3.96 | 1.36 | 1.83 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 30.67 | 23.85 | 20.32 | 22.84 | 23.74 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 11.70 | 10.71 | 10.02 | 7.40 | 8.99 | |||||
| Provisions | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 11.70 | 11.01 | 10.02 | 7.40 | 8.99 | |||||
| Net Current Assets | 18.97 | 12.84 | 10.30 | 15.44 | 14.75 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 23.85 | 18.07 | 16.32 | 19.44 | 19.74 | |||||
|
||||||||||
| Contingent Liabilities | 1.00 | 1.56 | 1.46 | 1.65 | 1.32 | |||||
| Book Value (Rs) | 2,189.84 | 1,782.59 | 1,583.57 | 1,308.50 | 1,381.25 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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