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Gammon Infrastructure Projects

BSE: 532959|NSE: GAMMNINFRA|ISIN: INE181G01025|SECTOR: Construction & Contracting - Civil
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Dec 12, 16:00
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Balance Sheet of Gammon Infrastructure Projects

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Sep '14
12 mths 12 mths 12 mths 18 mths 9 mths
Sources Of Funds
Total Share Capital 189.18 189.18 189.18 189.16 188.45
Equity Share Capital 189.18 189.18 189.18 189.16 188.45
Reserves 670.15 743.51 732.18 686.75 628.85
Networth 859.33 932.69 921.36 875.91 817.30
Secured Loans 38.95 35.22 10.91 0.00 12.78
Unsecured Loans 0.00 0.00 27.90 82.98 321.03
Total Debt 38.95 35.22 38.81 82.98 333.81
Total Liabilities 898.28 967.91 960.17 958.89 1,151.11
Mar '19 Mar '18 Mar '17 Mar '16 Sep '14
12 mths 12 mths 12 mths 18 mths 9 mths
Application Of Funds
Gross Block 3.93 4.62 2.61 2.66 12.69
Less: Accum. Depreciation 0.00 0.00 2.26 2.16 1.46
Net Block 3.93 4.62 0.35 0.50 11.23
Investments 1,144.14 1,220.21 1,341.65 660.76 814.16
Inventories 0.00 0.00 0.00 0.00 0.52
Sundry Debtors 3.11 1.06 23.30 4.68 1.54
Cash and Bank Balance 0.43 7.47 16.82 324.48 12.42
Total Current Assets 3.54 8.53 40.12 329.16 14.48
Loans and Advances 1,070.06 296.29 235.78 559.62 814.80
Total CA, Loans & Advances 1,073.60 304.82 275.90 888.78 829.28
Current Liabilities 1,321.20 559.06 655.34 573.60 484.32
Provisions 2.18 2.66 2.38 17.56 19.25
Total CL & Provisions 1,323.38 561.72 657.72 591.16 503.57
Net Current Assets -249.78 -256.90 -381.82 297.62 325.71
Total Assets 898.29 967.93 960.18 958.88 1,151.10
Contingent Liabilities 0.00 0.00 3,512.23 2,218.43 1,429.05
Book Value (Rs) 9.08 9.86 9.78 9.30 8.71
Source : Dion Global Solutions Limited

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