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Moneycontrol.com India | Balance Sheet > Cement - Mini > Balance Sheet of Garuda Clays - BSE: 530265, NSE: N.A
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Garuda Clays
BSE: 530265 NSE: N.A ISIN: INE584B01013
Industry : Cement - Mini
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 10.88 10.88 10.88 10.88 10.88
Equity Share Capital 10.88 10.88 10.88 10.88 10.88
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 6.80 7.89 8.75 10.09 11.87
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 17.68 18.77 19.63 20.97 22.75
Secured Loans 1.07 2.19 1.53 0.57 0.58
Unsecured Loans 15.84 10.88 6.96 5.53 6.04
Total Debt 16.91 13.07 8.49 6.10 6.62
Total Liabilities 34.59 31.84 28.12 27.07 29.37
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 12.49 11.30 8.69 8.91 9.07
Less: Accum. Depreciation 5.09 5.31 3.46 3.70 3.86
Net Block 7.40 5.99 5.23 5.21 5.21
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.56 0.44 0.25 0.25 6.85
Inventories 29.55 23.41 10.58 5.82 6.35
Sundry Debtors 1.02 1.26 2.55 3.60 4.27
Cash and Bank Balance 0.92 0.67 0.37 2.91 2.58
Total Current Assets 31.49 25.34 13.50 12.33 13.20
Loans and Advances 5.02 7.00 14.52 15.31 11.60
Fixed Deposits 0.00 0.00 0.19 0.15 0.16
Total CA, Loans & Advances 36.51 32.34 28.21 27.79 24.96
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7.56 5.80 4.49 4.59 5.31
Provisions 2.48 1.27 1.14 1.60 2.33
Total CL & Provisions 10.04 7.07 5.63 6.19 7.64
Net Current Assets 26.47 25.27 22.58 21.60 17.32
Miscellaneous Expenses 0.16 0.14 0.05 0.00 0.00
Total Assets 34.59 31.84 28.11 27.06 29.38
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 16.25 17.25 18.04 19.27 20.91
BSE:  530265 NSE:  N.A Reuters:  GRCY.BO   N.A
Source : Asian CERC
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