Gujarat Carbon & Industries Ltd - Stock Price

  • NSE :
  • BSE : 506457
  • ISIN CODE : INE462C01010
  • Industry : Chemicals
  • House : Goenka GP
Gujarat Carbon & Industries Ltd is not traded on BSE/NSE
BSE
1.37
0 %0

Balance Sheet

Parameter MAR 16  MAR 15  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital132.41132.410.00
    Equity - Authorised123.81123.810.00
    Equity - Issued123.81123.810.00
    Equity Paid Up123.81123.810.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up8.608.600.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves-233.18-202.82-14.97
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-233.18-202.82-14.97
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve-233.18-202.82-14.97
Revaluation reserve0.000.000.00
Shareholder's Funds-100.77-70.41-43.12
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 Provisions0.000.000.00
Total Non-Current Liabilities0.000.000.00
Current LiabilitiesNANANA
Trade Payables1.802.36-23.87
    Sundry Creditors1.802.36-23.87
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.511.26-59.52
    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 Liabilities0.511.26-59.52
Short Term Borrowings101.70100.471.22
    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 Loans101.70100.471.22
Short Term Provisions0.009.93-100.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.009.93-100.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities104.00114.01-8.78
Total Liabilities3.2343.60-92.59
ASSETSNANANA
Gross Block4.744.740.00
Less: Accumulated Depreciation2.142.054.29
Less: Impairment of Assets0.000.000.00
Net Block2.602.69-3.27
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances0.007.99-100.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets2.6010.68-75.65
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    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 Inventory0.000.000.00
Sundry Debtors0.008.49-100.00
    Debtors more than Six months0.008.49-100.00
    Debtors Others0.000.000.00
Cash and Bank0.070.13-47.66
    Cash in hand0.000.00-100.00
    Balances at Bank0.070.13-47.24
    Other cash and bank balances0.000.000.00
Other Current Assets0.0022.84-100.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.14-100.00
    Interest accrued and or due on loans0.0022.71-100.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances0.561.46-61.48
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.001.25-100.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.140.140.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.430.08425.93
Total Current Assets0.6332.92-98.08
Net Current Assets (Including Current Investments)-103.37-81.09-27.48
Miscellaneous Expenses not written off0.000.000.00
Total Assets3.2343.60-92.59
Contingent Liabilities5.415.410.00
Total Debt101.70100.471.22
Book Value-8.83-6.38-38.43
Adjusted Book Value-8.83-6.38-38.43

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