Gagandeep Services Ltd - Stock Price

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  • BSE :
  • ISIN CODE :
  • Industry : Finance - Investment
  • House : Private
Gagandeep Services Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 12  MAR 11  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital9.769.760.00
    Equity - Authorised10.0010.000.00
     Equity - Issued9.809.800.00
    Equity Paid Up9.769.760.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves16.0617.31-7.26
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance10.2811.53-10.89
    General Reserves0.000.000.00
    Other Reserves5.785.780.00
Reserve excluding Revaluation Reserve16.0617.31-7.26
Revaluation reserve0.000.000.00
Shareholder's Funds25.8227.07-4.64
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.030.0267.60
Total Non-Current Liabilities0.030.0260.51
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.030.06-41.39
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.030.06-41.39
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions2.632.630.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax2.632.630.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities2.662.68-0.87
Total Liabilities28.5129.78-4.26
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block2.152.140.48
Less: Accumulated Depreciation0.010.0113.77
Less: Impairment of Assets0.000.000.00
Net Block2.142.130.43
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.050.050.00
Long Term Investment0.050.050.00
    Quoted0.000.000.00
    Unquoted0.050.050.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets2.192.180.42
Current Assets Loans & AdvancesNANANA
Currents Investments11.075.00121.36
    Quoted11.075.00121.36
    Unquoted0.000.000.00
Inventories0.360.360.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.360.360.00
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank0.312.35-86.63
    Cash in hand0.010.00268.99
    Balances at Bank0.302.35-87.20
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.06-100.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.06-100.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances14.5819.82-26.48
    Advances recoverable in cash or in kind0.020.15-88.63
    Advance income tax and TDS3.964.34-8.63
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances10.6015.34-30.92
Total Current Assets26.3127.59-4.63
Net Current Assets (Including Current Investments)23.6524.91-5.04
Miscellaneous Expenses not written off0.000.000.00
Total Assets28.5129.78-4.26
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value26.4527.74-4.64
Adjusted Book Value26.4527.74-4.64

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