Gujarat NRE Coke
BSE: 512579|NSE: GUJNRECOKE|ISIN: INE110D01013|SECTOR: Miscellaneous
LIVE
BSE
May 24, 17:00
17.05
0.4 (2.4%)VOLUME 79,891
LIVE
NSE
May 24, 17:00
17.10
0.45 (2.7%) VOLUME 272,031
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Gujarat NRE Coke |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 577.37 | 558.14 | 498.19 | 471.92 | 337.02 | |||||
| Equity Share Capital | 577.37 | 558.14 | 498.19 | 471.92 | 337.02 | |||||
| Share Application Money | 104.15 | 104.15 | 14.05 | 39.00 | 39.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 910.33 | 882.98 | 852.52 | 671.97 | 771.02 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,591.85 | 1,545.27 | 1,364.76 | 1,182.89 | 1,147.04 | |||||
| Secured Loans | 1,298.73 | 1,382.98 | 1,316.23 | 1,328.53 | 632.65 | |||||
| Unsecured Loans | 150.24 | 180.03 | 129.30 | 0.00 | 0.00 | |||||
| Total Debt | 1,448.97 | 1,563.01 | 1,445.53 | 1,328.53 | 632.65 | |||||
| Total Liabilities | 3,040.82 | 3,108.28 | 2,810.29 | 2,511.42 | 1,779.69 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 1,184.58 | 1,146.19 | 1,002.48 | 933.01 | 597.60 | |||||
| Less: Accum. Depreciation | 259.46 | 202.83 | 152.52 | 106.22 | 66.90 | |||||
| Net Block | 925.12 | 943.36 | 849.96 | 826.79 | 530.70 | |||||
| Capital Work in Progress | 171.05 | 139.29 | 143.15 | 117.98 | 89.18 | |||||
| Investments | 743.29 | 748.29 | 733.48 | 806.83 | 657.17 | |||||
| Inventories | 1,589.29 | 1,052.93 | 831.94 | 958.65 | 227.67 | |||||
| Sundry Debtors | 209.99 | 158.21 | 441.73 | 263.19 | 245.95 | |||||
| Cash and Bank Balance | 68.80 | 30.76 | 12.32 | 19.83 | 59.24 | |||||
| Total Current Assets | 1,868.08 | 1,241.90 | 1,285.99 | 1,241.67 | 532.86 | |||||
| Loans and Advances | 807.94 | 807.64 | 544.13 | 361.40 | 334.32 | |||||
| Fixed Deposits | 0.00 | 53.39 | 131.00 | 97.40 | 158.07 | |||||
| Total CA, Loans & Advances | 2,676.02 | 2,102.93 | 1,961.12 | 1,700.47 | 1,025.25 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,422.70 | 646.53 | 713.31 | 795.14 | 343.71 | |||||
| Provisions | 51.96 | 185.37 | 172.23 | 149.91 | 187.51 | |||||
| Total CL & Provisions | 1,474.66 | 831.90 | 885.54 | 945.05 | 531.22 | |||||
| Net Current Assets | 1,201.36 | 1,271.03 | 1,075.58 | 755.42 | 494.03 | |||||
| Miscellaneous Expenses | 0.00 | 6.31 | 8.12 | 4.40 | 8.61 | |||||
| Total Assets | 3,040.82 | 3,108.28 | 2,810.29 | 2,511.42 | 1,779.69 | |||||
|
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| Contingent Liabilities | 95.47 | 174.06 | 209.41 | 210.45 | 309.54 | |||||
| Book Value (Rs) | 25.77 | 25.82 | 27.11 | 24.24 | 32.88 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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