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Gyscoal Alloys

BSE: 533275|NSE: GAL|ISIN: INE482J01021|SECTOR: Steel - Sponge Iron
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Balance Sheet of Gyscoal Alloys

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 15.83 15.83 15.83 15.83 15.83
Total Share Capital 15.83 15.83 15.83 15.83 15.83
Reserves and Surplus 21.67 42.29 59.87 63.71 76.96
Total Reserves and Surplus 21.67 42.29 59.87 63.71 76.96
Total Shareholders Funds 37.50 58.12 75.69 79.54 92.79
NON-CURRENT LIABILITIES
Long Term Borrowings 5.17 7.64 16.56 19.31 15.59
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 4.29 5.15
Long Term Provisions 0.63 0.26 0.39 0.31 0.26
Total Non-Current Liabilities 5.80 7.89 16.96 23.91 21.00
CURRENT LIABILITIES
Short Term Borrowings 68.74 68.60 79.51 71.45 64.90
Trade Payables 51.98 38.70 53.99 38.50 42.24
Other Current Liabilities 33.84 50.08 21.13 20.22 16.26
Short Term Provisions 0.11 0.05 0.06 1.29 2.55
Total Current Liabilities 154.67 157.43 154.70 131.46 125.94
Total Capital And Liabilities 197.97 223.44 247.35 234.91 239.73
ASSETS
NON-CURRENT ASSETS
Tangible Assets 34.27 39.86 45.78 52.54 56.82
Fixed Assets 34.27 39.86 45.78 52.54 56.82
Non-Current Investments 0.00 5.67 5.67 5.69 5.69
Deferred Tax Assets [Net] 5.86 4.54 1.13 0.00 0.00
Long Term Loans And Advances 0.00 0.00 0.00 8.14 19.98
Other Non-Current Assets 3.55 2.94 4.26 0.00 0.00
Total Non-Current Assets 43.68 53.01 56.84 66.37 82.49
CURRENT ASSETS
Inventories 33.29 41.98 40.00 46.33 46.87
Trade Receivables 110.22 112.00 133.83 108.95 98.15
Cash And Cash Equivalents 0.32 0.50 0.88 2.68 3.38
Short Term Loans And Advances 0.13 0.14 0.13 10.51 8.28
OtherCurrentAssets 10.32 15.82 15.67 0.06 0.56
Total Current Assets 154.28 170.43 190.51 168.54 157.24
Total Assets 197.97 223.44 247.35 234.91 239.73
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 98.49 82.96 39.57 40.28
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 1.33 0.49
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 3.95 3.13 1.47 0.49
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 58.99 28.51
Other Earnings - 11.54 56.08 - -
BONUS DETAILS
Bonus Equity Share Capital - 2.28 2.28 2.28 2.28
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 5.67 5.67 0.06 5.69
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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