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Moneycontrol.com India | Balance Sheet > Textiles - Spinning - Cotton Blended > Balance Sheet of Gangotri Textiles - BSE: 521176, NSE: GANGOTRI
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Gangotri Textiles
BSE: 521176 NSE: GANGOTRI ISIN: INE670B01028
Industry : Textiles - Spinning - Cotton Blended
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 4.80 4.80 4.80 9.60 16.31
Equity Share Capital 4.80 4.80 4.80 9.60 16.31
Share Application Money 0.00 0.00 0.00 0.80 0.80
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 20.90 25.65 27.05 23.27 72.67
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 25.70 30.45 31.85 33.67 89.78
Secured Loans 64.56 74.99 82.73 125.26 305.83
Unsecured Loans 13.77 13.68 22.77 10.66 16.81
Total Debt 78.33 88.67 105.50 135.92 322.64
Total Liabilities 104.03 119.12 137.35 169.59 412.42
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 102.45 112.65 127.81 145.52 179.82
Less: Accum. Depreciation 34.62 43.04 52.56 61.49 73.54
Net Block 67.83 69.61 75.25 84.03 106.28
Capital Work in Progress 0.13 0.14 0.14 6.89 234.67
Investments 0.01 0.01 15.01 15.01 15.01
Inventories 25.52 34.01 31.11 28.57 40.68
Sundry Debtors 12.99 23.77 20.18 17.95 18.05
Cash and Bank Balance 6.41 0.61 4.72 6.42 0.75
Total Current Assets 44.92 58.39 56.01 52.94 59.48
Loans and Advances 9.08 15.36 11.33 31.31 24.09
Fixed Deposits 1.05 0.94 0.46 0.10 1.24
Total CA, Loans & Advances 55.05 74.69 67.80 84.35 84.81
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 16.62 20.55 18.20 21.28 38.71
Provisions 1.82 3.92 2.33 2.04 2.53
Total CL & Provisions 18.44 24.47 20.53 23.32 41.24
Net Current Assets 36.61 50.22 47.27 61.03 43.57
Miscellaneous Expenses 0.52 0.09 0.16 2.74 12.89
Total Assets 105.10 120.07 137.83 169.70 412.42
Contingent Liabilities 1.80 0.13 4.93 172.40 0.00
Book Value (Rs) 53.54 63.44 66.35 17.12 27.28
BSE:  521176 NSE:  GANGOTRI Reuters:  GANG.BO   GANG.NS
Source : Asian CERC
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