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Garden Silk Mills

BSE: 500155|NSE: GARDENSILK|ISIN: INE526A01016|SECTOR: Textiles - Weaving
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Dec 09, 16:00
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Balance Sheet of Garden Silk Mills

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 42.08 42.08 42.08 42.08 42.08
Equity Share Capital 42.08 42.08 42.08 42.08 42.08
Reserves -345.10 -252.95 -164.44 -68.05 72.55
Networth -303.02 -210.87 -122.36 -25.97 114.63
Secured Loans 777.55 1,091.27 1,303.92 955.46 1,095.74
Unsecured Loans 0.00 0.00 0.00 7.59 8.95
Total Debt 777.55 1,091.27 1,303.92 963.05 1,104.69
Total Liabilities 474.53 880.40 1,181.56 937.08 1,219.32
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 974.02 1,160.50 1,157.99 2,115.61 2,096.46
Less: Accum. Depreciation 0.00 130.13 64.29 967.87 905.02
Net Block 974.02 1,030.37 1,093.70 1,147.74 1,191.44
Capital Work in Progress 0.00 15.14 30.84 0.00 32.03
Investments 4.47 10.65 10.94 14.21 13.94
Inventories 415.32 422.88 388.21 293.46 312.81
Sundry Debtors 103.62 210.62 151.26 149.40 106.07
Cash and Bank Balance 63.70 100.29 51.24 26.33 45.37
Total Current Assets 582.64 733.79 590.71 469.19 464.25
Loans and Advances 159.20 183.68 124.72 147.63 266.78
Total CA, Loans & Advances 741.84 917.47 715.43 616.82 731.03
Current Liabilities 1,240.62 1,071.38 634.76 857.12 730.84
Provisions 5.19 21.85 34.59 15.75 18.27
Total CL & Provisions 1,245.81 1,093.23 669.35 872.87 749.11
Net Current Assets -503.97 -175.76 46.08 -256.05 -18.08
Total Assets 474.52 880.40 1,181.56 905.90 1,219.33
Contingent Liabilities 0.00 86.47 72.80 38.93 234.43
Book Value (Rs) -72.00 -50.11 -29.07 -6.17 27.24
Source : Dion Global Solutions Limited

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