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Moneycontrol.com India | Balance Sheet > Cables - Power/Others > Balance Sheet of Galada Power and Telecommunications - BSE: 504697, NSE: GALPOWTEL
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Galada Power and Telecommunications
BSE: 504697 NSE: GALPOWTEL ISIN: INE255C01018
Industry : Cables - Power/Others
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.49 7.49 7.49 7.49 7.49
Equity Share Capital 7.49 7.49 7.49 7.49 7.49
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 -64.51 -78.13 -92.15 -104.59 -113.75
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -57.02 -70.64 -84.66 -97.10 -106.26
Secured Loans 93.42 98.32 103.11 97.57 101.34
Unsecured Loans 4.12 4.12 4.12 4.09 3.71
Total Debt 97.54 102.44 107.23 101.66 105.05
Total Liabilities 40.52 31.80 22.57 4.56 -1.21
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 28.74 28.73 29.65 29.67 30.18
Less: Accum. Depreciation 12.11 13.23 14.31 15.43 16.50
Net Block 16.63 15.50 15.34 14.24 13.68
Capital Work in Progress 17.16 17.16 16.29 16.29 16.67
Investments 0.02 0.01 0.00 0.00 0.00
Inventories 1.23 1.79 0.83 8.53 9.26
Sundry Debtors 16.10 12.35 12.87 9.49 8.40
Cash and Bank Balance 0.37 0.58 1.06 0.98 0.86
Total Current Assets 17.70 14.72 14.76 19.00 18.52
Loans and Advances 11.00 10.38 10.12 6.62 3.95
Fixed Deposits 0.00 0.00 0.00 0.00 0.31
Total CA, Loans & Advances 28.70 25.10 24.88 25.62 22.78
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 27.26 29.76 36.05 52.46 54.07
Provisions 0.00 0.00 0.24 0.26 0.28
Total CL & Provisions 27.26 29.76 36.29 52.72 54.35
Net Current Assets 1.44 -4.66 -11.41 -27.10 -31.57
Miscellaneous Expenses 5.25 3.79 2.34 1.13 0.00
Total Assets 40.50 31.80 22.56 4.56 -1.22
Contingent Liabilities 18.42 7.23 14.05 14.17 18.25
Book Value (Rs) -76.13 -94.31 -113.03 -129.64 -141.87
BSE:  504697 NSE:  GALPOWTEL Reuters:  GALA.BO   GALA.NS
Source : Asian CERC
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