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| Gangadharan Appliances |
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| BSE: 523263 |
NSE: N.A |
ISIN: |
| Industry : Domestic Appliances |
| Balance Sheet |
------------------- in Rs. Cr. ------------------- |
|
Mar '02 |
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
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|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
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| Sources Of Funds |
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| Total Share Capital |
8.95 |
8.95 |
8.95 |
8.95 |
8.95 |
| Equity Share Capital |
8.95 |
8.95 |
8.95 |
8.95 |
8.95 |
| 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 |
-48.43 |
-56.48 |
-57.34 |
-58.15 |
-59.00 |
| Revaluation Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Networth |
-39.48 |
-47.53 |
-48.39 |
-49.20 |
-50.05 |
| Secured Loans |
56.01 |
59.16 |
59.67 |
59.69 |
59.48 |
| Unsecured Loans |
10.56 |
9.29 |
9.36 |
9.53 |
9.50 |
| Total Debt |
66.57 |
68.45 |
69.03 |
69.22 |
68.98 |
| Total Liabilities |
27.09 |
20.92 |
20.64 |
20.02 |
18.93 |
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Mar '02 |
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Application Of Funds |
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| Gross Block |
18.13 |
18.17 |
18.17 |
18.18 |
18.22 |
| Less: Accum. Depreciation |
7.31 |
8.09 |
8.94 |
9.79 |
10.64 |
| Net Block |
10.82 |
10.08 |
9.23 |
8.39 |
7.58 |
| Capital Work in Progress |
0.05 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
2.65 |
2.65 |
2.65 |
2.65 |
2.65 |
| Inventories |
3.41 |
1.17 |
0.62 |
1.31 |
1.08 |
| Sundry Debtors |
3.55 |
0.59 |
0.29 |
0.39 |
0.70 |
| Cash and Bank Balance |
0.48 |
0.31 |
0.01 |
0.01 |
0.03 |
| Total Current Assets |
7.44 |
2.07 |
0.92 |
1.71 |
1.81 |
| Loans and Advances |
13.88 |
13.70 |
13.57 |
13.56 |
13.75 |
| Fixed Deposits |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total CA, Loans & Advances |
21.32 |
15.77 |
14.49 |
15.27 |
15.56 |
| Deffered Credit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Current Liabilities |
7.34 |
7.48 |
5.60 |
6.12 |
6.66 |
| Provisions |
0.41 |
0.12 |
0.13 |
0.17 |
0.20 |
| Total CL & Provisions |
7.75 |
7.60 |
5.73 |
6.29 |
6.86 |
| Net Current Assets |
13.57 |
8.17 |
8.76 |
8.98 |
8.70 |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Assets |
27.09 |
20.90 |
20.64 |
20.02 |
18.93 |
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| Contingent Liabilities |
0.28 |
0.28 |
0.32 |
0.32 |
0.32 |
| Book Value (Rs) |
-44.09 |
-53.08 |
-54.07 |
-54.97 |
-55.92 |
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| BSE: 523263 |
NSE: N.A |
Reuters: GNGD.BO N.A |
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| Source : Asian CERC |
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