Gallantt Ispat Ltd(Merged) | Industry : (Steel) | |
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Mar '2021 | Mar '2020 | Mar '2019 | Mar '2018 | Mar '2017 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 28.24 | 28.24 | 28.24 | 28.24 | 28.24 |
Reserves | 898.61 | 794.02 | 735.77 | 417.73 | 365.59 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 926.85 | 822.26 | 764.01 | 445.97 | 393.83 |
Secured Loans | 37.10 | 28.50 | 134.33 | 54.89 | 45.03 |
Unsecured Loans | 285.39 | 208.17 | 107.17 | 182.56 | 93.39 |
Total Debt | 322.49 | 236.67 | 241.50 | 237.45 | 138.42 |
Other Liabilities | 11.44 | 12.50 | 13.13 | 13.77 | 25.36 |
Total Liabilities | 1,260.78 | 1,071.43 | 1,018.64 | 697.19 | 557.61 |
APPLICATION OF FUNDS : | |||||
Gross Block | 599.37 | 598.79 | 595.76 | 594.75 | 343.51 |
Less: Accumulated Depreciation | 200.74 | 177.39 | 152.85 | 126.00 | 106.51 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 398.63 | 421.40 | 442.91 | 468.75 | 237.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 271.21 | 178.08 | 60.07 | 11.12 | 91.35 |
Investments | 102.70 | 42.68 | 42.68 | 46.34 | 47.70 |
Current Assets, Loans & Advances | |||||
Inventories | 104.27 | 127.37 | 131.09 | 121.66 | 50.89 |
Sundry Debtors | 50.83 | 40.26 | 78.63 | 47.56 | 20.19 |
Cash and Bank Balance | 4.14 | 7.29 | 3.35 | 7.46 | 3.38 |
Loans and Advances | 371.59 | 281.46 | 274.50 | 258.68 | 232.03 |
Total Current Assets | 530.82 | 456.39 | 487.57 | 435.35 | 306.48 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 52.99 | 46.18 | 28.95 | 279.50 | 156.58 |
Provisions | 0.00 | 0.00 | 0.00 | 0.01 | 0.18 |
Total CL & Provisions | 52.99 | 46.18 | 28.95 | 279.51 | 156.76 |
Net Current Assets | 477.83 | 410.21 | 458.62 | 155.84 | 149.72 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 50.56 | 54.61 | 49.99 | 44.70 | 37.51 |
Deferred Tax Liability | 42.96 | 38.43 | 38.37 | 32.82 | 28.53 |
Net Deferred Tax | 7.60 | 16.18 | 11.62 | 11.88 | 8.98 |
Other Assets | 2.80 | 2.87 | 2.74 | 3.25 | 22.85 |
Total Assets | 1,260.77 | 1,071.42 | 1,018.64 | 697.18 | 557.60 |
Contingent Liabilities | 5.42 | 11.62 | 0.00 | 0.00 | 0.00 |