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Moneycontrol.com India | Balance Sheet > Construction & Contracting - Civil > Balance Sheet of Gammon India - BSE: 509550, NSE: GAMMONIND
  You are here  :   Moneycontrol    Market    Balance Sheet - Gammon India
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Gammon India
BSE: 509550 NSE: GAMMONIND ISIN: INE259B01020
Industry : Construction & Contracting - Civil
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Dec '04 Mar '06 Mar '07 Mar '08
12 mths 9 mths 15 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.84 15.58 17.69 17.69 17.69
Equity Share Capital 12.84 15.58 17.69 17.69 17.69
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 139.25 309.62 840.80 879.78 961.31
Revaluation Reserves 70.22 69.13 67.34 252.80 249.66
Networth 222.31 394.33 925.83 1,150.27 1,228.66
Secured Loans 114.28 155.59 144.00 230.32 243.99
Unsecured Loans 103.90 147.51 26.58 141.17 133.07
Total Debt 218.18 303.10 170.58 371.49 377.06
Total Liabilities 440.49 697.43 1,096.41 1,521.76 1,605.72
Mar '04 Dec '04 Mar '06 Mar '07 Mar '08
12 mths 9 mths 15 mths 12 mths 12 mths
Application Of Funds
Gross Block 414.20 450.49 542.01 896.21 1,026.83
Less: Accum. Depreciation 123.70 140.82 172.27 205.10 253.57
Net Block 290.50 309.67 369.74 691.11 773.26
Capital Work in Progress 4.81 12.81 7.32 10.37 18.19
Investments 73.42 89.62 116.18 150.44 160.78
Inventories 267.51 349.44 470.59 529.00 704.98
Sundry Debtors 171.80 233.54 238.01 303.35 517.15
Cash and Bank Balance 27.95 72.80 134.26 35.76 37.99
Total Current Assets 467.26 655.78 842.86 868.11 1,260.12
Loans and Advances 132.35 205.89 335.36 555.78 515.94
Fixed Deposits 11.90 7.51 0.00 60.23 0.10
Total CA, Loans & Advances 611.51 869.18 1,178.22 1,484.12 1,776.16
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 521.30 532.73 533.20 698.71 950.14
Provisions 6.55 43.61 41.85 115.57 172.53
Total CL & Provisions 527.85 576.34 575.05 814.28 1,122.67
Net Current Assets 83.66 292.84 603.17 669.84 653.49
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 452.39 704.94 1,096.41 1,521.76 1,605.72
Contingent Liabilities 251.10 331.45 570.73 498.74 485.88
Book Value (Rs) 120.07 211.06 98.97 103.46 112.86
BSE:  509550 NSE:  GAMMONIND Reuters:  GAMM.BO   GAMM.NS
Source : Asian CERC

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