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Balance Sheet of Gammon India Ltd

Balance Sheet of Gammon India Ltd
Mar2008Mar2007Mar2006Dec2004Mar2004
SOURCES OF FUNDS:
Share Capital 17.6917.6917.6915.5812.84
Reserves & Surplus 1210.971132.58908.13378.75209.47
Total Shareholders Funds1228.661150.27925.82394.33222.31
Secured Loans 243.99230.32144.01155.58114.28
Unsecured Loans 133.07141.1726.58147.51103.90
Total Debt377.06371.49170.59303.09218.18
Total Liabilities1605.721521.761096.41697.42440.49
APPLICATION OF FUNDS:
Gross Block 1026.83896.21542.00450.49414.20
Less: Accum. Depreciation253.57205.10172.27140.83123.70
Net Block773.26691.11369.73309.66290.50
Capital Work in Progress18.1910.377.3112.814.81
Investments 160.78150.44116.1989.6280.49
Inventories 704.98529.00476.23354.38268.71
Sundry Debtors 517.15303.35238.02233.54171.80
Cash and Bank Balance38.0995.99134.2672.8027.95
Loans and Advances 515.94555.78335.37205.89150.87
Current Liabilities 950.14698.93533.21532.73521.30
Provisions 172.53115.3547.4948.5533.34
Net Current Assets653.49669.84603.18285.3364.69
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets1605.721521.761096.41697.42440.49
Contingent Liabilities 2372.361647.411266.86977.06581.58
  
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