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> Balance Sheet - Gujarat Optical Communication
Gujarat Optical Communication
BSE: 526949|NSE: GUJOPTICAL|ISIN: INE069D01011|SECTOR: Cables - Telephone
Gujarat Optical Communication is not traded in the last 30 days
Gujarat Optical Communication is not traded in the last 30 days
Balance Sheet of Gujarat Optical Communication |
------------------- in Rs. Cr. ------------------- |
| Jun '03 | Jun '02 | Jun '01 | Jun '00 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 17.10 | 17.10 | 17.10 | 17.10 | |||||
| Equity Share Capital | 17.10 | 17.10 | 17.10 | 17.10 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -63.36 | -49.02 | -34.06 | -16.02 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -46.26 | -31.92 | -16.96 | 1.08 | |||||
| Secured Loans | 118.13 | 122.64 | 114.27 | 102.91 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 118.13 | 122.64 | 114.27 | 102.91 | |||||
| Total Liabilities | 71.87 | 90.72 | 97.31 | 103.99 | |||||
| Jun '03 | Jun '02 | Jun '01 | Jun '00 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 62.21 | 62.21 | 62.20 | 62.17 | |||||
| Less: Accum. Depreciation | 18.98 | 16.17 | 13.35 | 10.54 | |||||
| Net Block | 43.23 | 46.04 | 48.85 | 51.63 | |||||
| Capital Work in Progress | 2.02 | 2.02 | 2.02 | 2.02 | |||||
| Investments | 0.52 | 0.52 | 0.52 | 0.52 | |||||
| Inventories | 2.92 | 25.00 | 25.09 | 27.95 | |||||
| Sundry Debtors | 23.86 | 27.95 | 31.62 | 33.66 | |||||
| Cash and Bank Balance | 4.98 | 0.98 | 0.22 | 0.20 | |||||
| Total Current Assets | 31.76 | 53.93 | 56.93 | 61.81 | |||||
| Loans and Advances | 6.98 | 8.45 | 8.37 | 8.23 | |||||
| Fixed Deposits | 0.00 | 3.12 | 2.63 | 2.80 | |||||
| Total CA, Loans & Advances | 38.74 | 65.50 | 67.93 | 72.84 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 12.91 | 23.78 | 22.59 | 23.75 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 12.91 | 23.78 | 22.59 | 23.75 | |||||
| Net Current Assets | 25.83 | 41.72 | 45.34 | 49.09 | |||||
| Miscellaneous Expenses | 0.27 | 0.42 | 0.57 | 0.72 | |||||
| Total Assets | 71.87 | 90.72 | 97.30 | 103.98 | |||||
|
|||||||||
| Contingent Liabilities | 5.24 | 2.02 | 2.02 | 2.02 | |||||
| Book Value (Rs) | -27.05 | -18.66 | -9.92 | 0.64 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
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