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Gallantt Metal
BSE: 532726 | NSE: GALLANTT | ISIN: INE297H01019 | Steel - Sponge Iron
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | |||||||||
| Total Share Capital | 4.70 | 76.32 | 76.32 | 76.32 | |||||
| Equity Share Capital | 4.70 | 76.32 | 76.32 | 76.32 | |||||
| Share Application Money | 6.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 0.00 | -0.98 | 2.99 | 33.78 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 10.70 | 75.34 | 79.31 | 110.10 | |||||
| Secured Loans | 0.00 | 110.50 | 152.25 | 151.52 | |||||
| Unsecured Loans | 0.00 | 0.00 | 15.93 | 8.50 | |||||
| Total Debt | 0.00 | 110.50 | 168.18 | 160.02 | |||||
| Total Liabilities | 10.70 | 185.84 | 247.49 | 270.12 | |||||
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | |||||||||
| Gross Block | 2.19 | 105.81 | 204.20 | 225.30 | |||||
| Less: Accum. Depreciation | 0.00 | 1.17 | 6.83 | 18.43 | |||||
| Net Block | 2.19 | 104.64 | 197.37 | 206.87 | |||||
| Capital Work in Progress | 2.74 | 33.08 | 9.59 | 27.19 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.00 | 22.16 | 19.22 | 29.13 | |||||
| Sundry Debtors | 0.00 | 3.80 | 13.31 | 23.64 | |||||
| Cash and Bank Balance | 5.77 | 15.80 | 0.22 | 0.41 | |||||
| Total Current Assets | 5.77 | 41.76 | 32.75 | 53.18 | |||||
| Loans and Advances | 0.00 | 12.01 | 34.22 | 31.93 | |||||
| Fixed Deposits | 0.00 | 2.48 | 8.12 | 10.66 | |||||
| Total CA, Loans & Advances | 5.77 | 56.25 | 75.09 | 95.77 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.03 | 9.68 | 35.45 | 54.54 | |||||
| Provisions | 0.00 | 0.13 | 1.03 | 6.61 | |||||
| Total CL & Provisions | 0.03 | 9.81 | 36.48 | 61.15 | |||||
| Net Current Assets | 5.74 | 46.44 | 38.61 | 34.62 | |||||
| Miscellaneous Expenses | 0.04 | 1.68 | 1.93 | 1.45 | |||||
| Total Assets | 10.71 | 185.84 | 247.50 | 270.13 | |||||
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 10.00 | 9.87 | 10.39 | 14.43 | |||||
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| Source : Asian CERC | |||||||||
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