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GTL Balance Sheet, GTL Financial Statement & Accounts
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GTL
BSE: 500160|NSE: GTL|ISIN: INE043A01012|SECTOR: Telecommunications - Equipment
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Balance Sheet of GTL

 ------------------- in Rs. Cr. -------------------
Jun '11 Mar '10 Mar '09 Mar '08 Mar '07
15 mths 12 mths 12 mths 12 mths 9 mths
Sources Of Funds
Total Share Capital 97.27 96.72 94.72 94.57 97.32
Equity Share Capital 97.27 96.72 94.72 94.57 97.32
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 1,187.80 1,045.52 891.29 829.05 938.19
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,285.07 1,142.24 986.01 923.62 1,035.51
Secured Loans 0.00 0.00 0.00 0.00 31.35
Unsecured Loans 3,963.83 2,373.50 1,011.25 701.82 789.84
Total Debt 3,963.83 2,373.50 1,011.25 701.82 821.19
Total Liabilities 5,248.90 3,515.74 1,997.26 1,625.44 1,856.70
Jun '11 Mar '10 Mar '09 Mar '08 Mar '07
15 mths 12 mths 12 mths 12 mths 9 mths
Application Of Funds
Gross Block 842.01 519.77 408.69 373.46 342.36
Less: Accum. Depreciation 318.45 231.89 184.69 151.22 125.80
Net Block 523.56 287.88 224.00 222.24 216.56
Capital Work in Progress 300.42 99.43 146.45 19.62 61.66
Investments 2,802.55 820.14 728.36 737.93 363.39
Inventories 333.07 194.35 246.27 193.24 120.00
Sundry Debtors 668.85 213.42 300.32 285.49 265.47
Cash and Bank Balance 548.78 766.36 262.78 522.41 966.20
Total Current Assets 1,550.70 1,174.13 809.37 1,001.14 1,351.67
Loans and Advances 1,687.56 1,387.91 533.10 512.95 365.46
Fixed Deposits 0.00 561.99 628.66 91.56 117.54
Total CA, Loans & Advances 3,238.26 3,124.03 1,971.13 1,605.65 1,834.67
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,588.04 753.38 1,018.38 891.42 584.33
Provisions 27.86 62.35 54.30 68.57 35.25
Total CL & Provisions 1,615.90 815.73 1,072.68 959.99 619.58
Net Current Assets 1,622.36 2,308.30 898.45 645.66 1,215.09
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 5,248.89 3,515.75 1,997.26 1,625.45 1,856.70
Contingent Liabilities 572.72 822.38 799.53 1,510.43 1,117.26
Book Value (Rs) 132.12 118.09 104.09 97.66 106.41
Source : Dion Global Solutions Limited

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