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India Gypsum Balance Sheet, India Gypsum Financial Statement & Accounts
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India Gypsum
BSE: 523066|NSE: INDGYPSUM|ISIN: INE561A01013|SECTOR: Miscellaneous
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Balance Sheet of India Gypsum

 ------------------- in Rs. Cr. -------------------
Dec '06 Mar '06 Mar '05 Mar '04 Mar '03
9 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 28.08 28.08 15.00 15.00 15.00
Equity Share Capital 28.08 28.08 15.00 15.00 15.00
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 191.40 183.09 29.08 16.17 7.63
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 219.48 211.17 44.08 31.17 22.63
Secured Loans 60.30 29.74 0.00 0.00 0.00
Unsecured Loans 14.63 15.44 100.27 30.90 31.45
Total Debt 74.93 45.18 100.27 30.90 31.45
Total Liabilities 294.41 256.35 144.35 62.07 54.08
Dec '06 Mar '06 Mar '05 Mar '04 Mar '03
9 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 246.36 243.12 59.47 58.59 57.62
Less: Accum. Depreciation 40.95 32.04 26.69 23.40 19.92
Net Block 205.41 211.08 32.78 35.19 37.70
Capital Work in Progress 62.06 22.09 107.66 2.22 0.82
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 30.47 24.26 16.95 11.16 11.03
Sundry Debtors 12.09 10.28 6.52 5.59 4.62
Cash and Bank Balance 7.89 7.37 7.35 2.06 6.87
Total Current Assets 50.45 41.91 30.82 18.81 22.52
Loans and Advances 44.75 43.45 17.81 6.45 4.64
Fixed Deposits 16.05 13.64 6.82 35.38 12.39
Total CA, Loans & Advances 111.25 99.00 55.45 60.64 39.55
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 69.91 62.91 40.29 32.44 23.20
Provisions 14.41 12.92 11.24 3.54 0.79
Total CL & Provisions 84.32 75.83 51.53 35.98 23.99
Net Current Assets 26.93 23.17 3.92 24.66 15.56
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 294.40 256.34 144.36 62.07 54.08
Contingent Liabilities 97.36 42.14 40.70 17.59 0.18
Book Value (Rs) 78.17 75.21 29.39 20.78 15.08
Source : Dion Global Solutions Limited

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