Gujarat NRE Coke Balance Sheet, Gujarat NRE Coke Financial Statement & Accounts

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Gujarat NRE Coke

BSE: 512579|NSE: GUJNRECOKE|ISIN: INE110D01013|SECTOR: Miscellaneous

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VOLUME 1,179,250

Previous Years �

Balance Sheet of Gujarat NRE Coke

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	558.14	498.19	471.92	337.02	243.91
Equity Share Capital	558.14	498.19	471.92	337.02	243.91
Share Application Money	104.15	14.05	39.00	39.00	5.25
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	882.98	852.52	671.97	771.02	305.17
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	1,545.27	1,364.76	1,182.89	1,147.04	554.33
Secured Loans	1,382.98	1,316.23	1,328.53	632.65	765.52
Unsecured Loans	180.03	129.30	0.00	0.00	0.00
Total Debt	1,563.01	1,445.53	1,328.53	632.65	765.52
Total Liabilities	3,108.28	2,810.29	2,511.42	1,779.69	1,319.85
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	1,146.19	1,002.48	933.01	597.60	454.99
Less: Accum. Depreciation	202.83	152.52	106.22	66.90	43.61
Net Block	943.36	849.96	826.79	530.70	411.38
Capital Work in Progress	139.29	143.15	117.98	89.18	10.13
Investments	748.29	733.48	806.83	657.17	611.68
Inventories	1,052.93	831.94	958.65	227.67	172.47
Sundry Debtors	158.21	441.73	263.19	245.95	166.47
Cash and Bank Balance	30.76	12.32	19.83	59.24	9.51
Total Current Assets	1,241.90	1,285.99	1,241.67	532.86	348.45
Loans and Advances	807.64	544.13	361.40	334.32	196.06
Fixed Deposits	53.39	131.00	97.40	158.07	56.76
Total CA, Loans & Advances	2,102.93	1,961.12	1,700.47	1,025.25	601.27
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	646.53	713.31	795.14	343.71	215.97
Provisions	185.37	172.23	149.91	187.51	110.81
Total CL & Provisions	831.90	885.54	945.05	531.22	326.78
Net Current Assets	1,271.03	1,075.58	755.42	494.03	274.49
Miscellaneous Expenses	6.31	8.12	4.40	8.61	12.17
Total Assets	3,108.28	2,810.29	2,511.42	1,779.69	1,319.85

Contingent Liabilities	174.06	209.41	210.45	309.54	16.03
Book Value (Rs)	25.82	27.11	24.24	32.88	22.51



Source : Dion Global Solutions Limited

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28.05.2012
Guj NRE Coke board recommends dividend

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Guj NRE Coke Dec '11 sales at Rs 335.57 crore

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