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Offer Price (Qty.)
0.19 (6000)
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Gemmia Oiltech (India) (in Rs. Cr.) | Mar 13 | Mar 12 | Mar 11 | Mar 10 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 346.29 | 346.29 | 8.79 | 8.79 | |
| Total Share Capital | 346.29 | 346.29 | 8.79 | 8.79 | |
| Reserves and Surplus | 39.52 | 19.81 | 6.79 | 5.85 | |
| Total Reserves and Surplus | 39.52 | 19.81 | 6.79 | 5.85 | |
| Total Shareholders Funds | 385.81 | 366.10 | 15.58 | 14.64 | |
| Minority Interest | 0.00 | 10.17 | 0.00 | 0.00 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 2.52 | 4.25 | 0.06 | 0.91 | |
| Deferred Tax Liabilities [Net] | 0.09 | 0.10 | 0.10 | 0.11 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 2.61 | 4.35 | 0.16 | 1.02 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 68.24 | 157.90 | 7.82 | 6.32 | |
| Trade Payables | 196.26 | 115.47 | 1.46 | 3.74 | |
| Other Current Liabilities | 6.56 | 22.07 | 7.31 | 4.21 | |
| Short Term Provisions | 5.24 | 3.40 | 0.78 | 0.49 | |
| Total Current Liabilities | 276.30 | 298.83 | 17.37 | 14.75 | |
| Total Capital And Liabilities | 692.93 | 679.45 | 33.12 | 30.90 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 50.35 | 31.90 | 0.69 | 0.83 | |
| Intangible Assets | 349.93 | 349.94 | 12.70 | 12.70 | |
| Capital Work-In-Progress | 3.31 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 403.58 | 381.84 | 13.39 | 13.53 | |
| Non-Current Investments | 1.10 | 1.10 | 1.10 | 1.46 | |
| Deferred Tax Assets [Net] | 0.32 | 0.39 | 0.01 | 0.00 | |
| Long Term Loans And Advances | 5.10 | 5.59 | 0.02 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 410.11 | 388.93 | 14.52 | 14.99 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 13.63 | 53.86 | 1.91 | 1.96 | |
| Trade Receivables | 223.51 | 76.86 | 15.31 | 1.73 | |
| Cash And Cash Equivalents | 5.12 | 11.43 | 0.15 | 0.16 | |
| Short Term Loans And Advances | 36.58 | 145.69 | 1.20 | 12.05 | |
| OtherCurrentAssets | 3.98 | 2.67 | 0.03 | 0.00 | |
| Total Current Assets | 282.82 | 290.52 | 18.59 | 15.91 | |
| Total Assets | 692.93 | 679.45 | 33.12 | 30.90 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 1.10 | 1.10 | 1.10 | 1.46 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 |
21.04.2017
20.04.2017
20.04.2017
19.04.2017