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India Gelatine and Chemicals Balance Sheet, India Gelatine and Chemicals Financial Statement & Accounts
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India Gelatine and Chemicals
BSE: 531253|ISIN: INE342D01012|SECTOR: Chemicals
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Balance Sheet of India Gelatine and Chemicals

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.40 9.40 9.40 9.40 9.40
Equity Share Capital 9.40 9.40 9.40 9.40 9.40
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 90.81 86.47 85.88 81.33 75.08
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 100.21 95.87 95.28 90.73 84.48
Secured Loans 0.10 0.30 0.91 1.50 2.96
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.10 0.30 0.91 1.50 2.96
Total Liabilities 100.31 96.17 96.19 92.23 87.44
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 98.30 94.65 92.20 91.78 88.65
Less: Accum. Depreciation 53.76 52.22 48.15 46.65 42.98
Net Block 44.54 42.43 44.05 45.13 45.67
Capital Work in Progress 1.69 0.00 0.00 0.00 0.02
Investments 14.15 28.06 28.49 21.14 11.75
Inventories 15.86 16.30 17.74 20.21 17.59
Sundry Debtors 8.50 5.73 3.77 3.32 7.38
Cash and Bank Balance 22.10 4.23 1.34 1.32 1.50
Total Current Assets 46.46 26.26 22.85 24.85 26.47
Loans and Advances 29.72 26.85 28.66 25.04 21.23
Fixed Deposits 0.00 2.41 1.92 2.82 1.49
Total CA, Loans & Advances 76.18 55.52 53.43 52.71 49.19
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 15.17 12.05 13.57 13.77 12.56
Provisions 21.09 17.80 16.22 12.98 6.63
Total CL & Provisions 36.26 29.85 29.79 26.75 19.19
Net Current Assets 39.92 25.67 23.64 25.96 30.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 100.30 96.16 96.18 92.23 87.44
Contingent Liabilities 0.24 0.24 0.21 0.13 0.08
Book Value (Rs) 106.60 101.98 101.36 96.52 89.87
Source : Dion Global Solutions Limited

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