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GSAL India Balance Sheet, GSAL India Financial Statement & Accounts
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GSAL India
BSE: 513321|ISIN: INE653F01017|SECTOR: Steel - Sponge Iron
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Balance Sheet of GSAL India

 ------------------- in Rs. Cr. -------------------
Mar '06 Mar '05 Mar '04 Jun '03 Jun '02
12 mths 12 mths 9 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 104.35 104.35 104.35 104.35 104.35
Equity Share Capital 104.35 104.35 104.35 104.35 104.35
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -209.37 -199.13 -195.30 -196.37 -190.17
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -105.02 -94.78 -90.95 -92.02 -85.82
Secured Loans 272.61 274.13 283.37 286.66 288.17
Unsecured Loans 5.81 5.81 5.81 5.81 5.72
Total Debt 278.42 279.94 289.18 292.47 293.89
Total Liabilities 173.40 185.16 198.23 200.45 208.07
Mar '06 Mar '05 Mar '04 Jun '03 Jun '02
12 mths 12 mths 9 mths 12 mths 12 mths
Application Of Funds
Gross Block 186.14 185.97 185.82 185.80 185.72
Less: Accum. Depreciation 2.18 2.18 2.18 2.18 2.18
Net Block 183.96 183.79 183.64 183.62 183.54
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 1.71 8.60 9.14 6.75 6.89
Sundry Debtors 0.19 2.90 3.01 2.21 3.18
Cash and Bank Balance 0.04 0.22 1.04 1.11 0.62
Total Current Assets 1.94 11.72 13.19 10.07 10.69
Loans and Advances 52.12 59.06 54.84 55.67 58.82
Fixed Deposits 0.00 0.00 0.00 0.57 0.64
Total CA, Loans & Advances 54.06 70.78 68.03 66.31 70.15
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 64.62 69.80 54.20 50.50 46.65
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 64.62 69.80 54.20 50.50 46.65
Net Current Assets -10.56 0.98 13.83 15.81 23.50
Miscellaneous Expenses 0.00 0.39 0.76 1.03 1.03
Total Assets 173.40 185.16 198.23 200.46 208.07
Contingent Liabilities 0.49 0.96 0.69 0.00 0.00
Book Value (Rs) -10.06 -9.08 -8.72 -8.81 -8.22
Source : Dion Global Solutions Limited

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