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> Balance Sheet - Gangadharan Appliances
Gangadharan Appliances
BSE: 523263|SECTOR: Domestic Appliances
Gangadharan Appliances is not traded in the last 30 days
Gangadharan Appliances is not listed on NSE
Balance Sheet of Gangadharan Appliances |
------------------- in Rs. Cr. ------------------- |
| Mar '10 | Dec '08 | Jun '08 | Mar '06 | Mar '05 | ||||||
 |
||||||||||
| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 24.65 | 24.65 | 24.65 | 8.95 | 8.95 | |||||
| Equity Share Capital | 11.59 | 11.59 | 11.59 | 8.95 | 8.95 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 13.06 | 13.06 | 13.06 | 0.00 | 0.00 | |||||
| Reserves | -27.66 | -28.69 | -26.81 | -59.00 | -58.15 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -3.01 | -4.04 | -2.16 | -50.05 | -49.20 | |||||
| Secured Loans | 0.00 | 6.44 | 6.86 | 59.48 | 59.69 | |||||
| Unsecured Loans | 6.16 | 0.00 | 0.00 | 9.50 | 9.53 | |||||
| Total Debt | 6.16 | 6.44 | 6.86 | 68.98 | 69.22 | |||||
| Total Liabilities | 3.15 | 2.40 | 4.70 | 18.93 | 20.02 | |||||
| Mar '10 | Dec '08 | Jun '08 | Mar '06 | Mar '05 | ||||||
|
||||||||||
| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 18.80 | 18.52 | 18.51 | 18.22 | 18.18 | |||||
| Less: Accum. Depreciation | 13.96 | 12.94 | 12.52 | 10.64 | 9.79 | |||||
| Net Block | 4.84 | 5.58 | 5.99 | 7.58 | 8.39 | |||||
| Capital Work in Progress | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 2.65 | 2.65 | 2.65 | |||||
| Inventories | 0.09 | 0.18 | 0.24 | 1.08 | 1.31 | |||||
| Sundry Debtors | 1.40 | 0.69 | 0.92 | 0.70 | 0.36 | |||||
| Cash and Bank Balance | 0.07 | 0.04 | 0.06 | 0.03 | 0.01 | |||||
| Total Current Assets | 1.56 | 0.91 | 1.22 | 1.81 | 1.68 | |||||
| Loans and Advances | 0.47 | 0.37 | 0.34 | 13.76 | 13.58 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 2.03 | 1.28 | 1.56 | 15.57 | 15.26 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3.33 | 4.44 | 5.51 | 6.86 | 6.29 | |||||
| Provisions | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 3.72 | 4.44 | 5.51 | 6.86 | 6.29 | |||||
| Net Current Assets | -1.69 | -3.16 | -3.95 | 8.71 | 8.97 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 3.17 | 2.42 | 4.69 | 18.94 | 20.01 | |||||
|
||||||||||
| Contingent Liabilities | 0.22 | 0.22 | 0.22 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -13.87 | -14.75 | -13.14 | -55.89 | -54.95 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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