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Gyscoal Alloys Balance Sheet, Gyscoal Alloys Financial Statement & Accounts
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Gyscoal Alloys
BSE: 533275|NSE: GAL|ISIN: INE482J01013|SECTOR: Steel - Sponge Iron
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Balance Sheet of Gyscoal Alloys

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.83 15.83 8.13 6.59 6.59
Equity Share Capital 15.83 15.83 8.13 6.59 6.59
Share Application Money 0.00 0.00 0.00 3.69 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 74.70 72.17 26.03 12.65 10.87
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 90.53 88.00 34.16 22.93 17.46
Secured Loans 41.29 36.40 24.21 19.57 15.23
Unsecured Loans 26.84 9.53 4.54 5.19 1.78
Total Debt 68.13 45.93 28.75 24.76 17.01
Total Liabilities 158.66 133.93 62.91 47.69 34.47
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 43.22 43.33 31.61 23.09 19.73
Less: Accum. Depreciation 16.97 13.36 10.34 7.74 5.66
Net Block 26.25 29.97 21.27 15.35 14.07
Capital Work in Progress 12.11 0.00 4.51 1.15 0.00
Investments 6.14 11.02 0.02 0.02 0.02
Inventories 57.19 50.36 35.10 30.76 32.26
Sundry Debtors 56.66 42.88 26.05 25.37 13.45
Cash and Bank Balance 5.45 4.77 0.80 3.34 0.63
Total Current Assets 119.30 98.01 61.95 59.47 46.34
Loans and Advances 57.93 41.42 2.76 2.98 5.84
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 177.23 139.43 64.71 62.45 52.18
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 60.46 43.47 28.20 31.53 32.01
Provisions 2.61 3.02 0.00 0.00 0.00
Total CL & Provisions 63.07 46.49 28.20 31.53 32.01
Net Current Assets 114.16 92.94 36.51 30.92 20.17
Miscellaneous Expenses 0.00 0.00 0.60 0.24 0.20
Total Assets 158.66 133.93 62.91 47.68 34.46
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 57.20 55.60 42.03 29.20 26.49
Source : Dion Global Solutions Limited

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