Offline
Balaji Galvanising Industries Ltd
BSE: 530205 | NSE: N.A | ISIN: INE892G01019 | Steel - Medium / Small
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 4.95 | 4.95 | 4.95 | 4.95 | 4.95 | |||||
| Equity Share Capital | 4.95 | 4.95 | 4.95 | 4.95 | 4.95 | |||||
| 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 | -1.41 | -1.91 | -2.09 | -2.04 | -1.94 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 3.54 | 3.04 | 2.86 | 2.91 | 3.01 | |||||
| Secured Loans | 0.62 | 0.46 | 0.01 | 0.00 | 0.05 | |||||
| Unsecured Loans | 0.01 | 0.22 | 0.88 | 0.54 | 0.22 | |||||
| Total Debt | 0.63 | 0.68 | 0.89 | 0.54 | 0.27 | |||||
| Total Liabilities | 4.17 | 3.72 | 3.75 | 3.45 | 3.28 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 2.83 | 2.85 | 2.84 | 3.61 | 3.89 | |||||
| Less: Accum. Depreciation | 0.99 | 1.12 | 1.23 | 1.36 | 1.51 | |||||
| Net Block | 1.84 | 1.73 | 1.61 | 2.25 | 2.38 | |||||
| Capital Work in Progress | 0.02 | 0.16 | 0.33 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 1.09 | 1.08 | 0.85 | 1.20 | 2.28 | |||||
| Sundry Debtors | 0.67 | 1.05 | 0.89 | 0.77 | 0.69 | |||||
| Cash and Bank Balance | 0.04 | 0.03 | 0.08 | 0.15 | 0.03 | |||||
| Total Current Assets | 1.80 | 2.16 | 1.82 | 2.12 | 3.00 | |||||
| Loans and Advances | 1.96 | 1.78 | 1.54 | 0.35 | 0.31 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 3.76 | 3.94 | 3.36 | 2.47 | 3.31 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.49 | 2.11 | 1.55 | 1.27 | 2.40 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 1.49 | 2.11 | 1.55 | 1.27 | 2.40 | |||||
| Net Current Assets | 2.27 | 1.83 | 1.81 | 1.20 | 0.91 | |||||
| Miscellaneous Expenses | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 4.17 | 3.72 | 3.75 | 3.45 | 3.29 | |||||
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 7.15 | 6.14 | 5.78 | 5.87 | 6.08 | |||||
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| Source : Asian CERC | ||||||||||
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