Gujarat State Fertilizers & Chemicals Ltd - Stock Price

  • NSE : GSFC
  • BSE : 500690
  • ISIN CODE : INE026A01025
  • Industry : Fertilizers
  • House : PSU
Gujarat State Fertilizers & Chemicals Ltd is not traded on BSE/NSE
NSE
78.95
+4.09 %+3.1
BSE
78.85
+3.96 %+3

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital796.96796.960.00
    Equity - Authorised2000.002000.000.00
    Equity - Issued798.24798.240.00
    Equity Paid Up796.96796.960.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves72409.8372237.120.24
    Securities Premium3052.403052.400.00
    Capital Reserves245.67125.6395.55
    Profit & Loss Account Balance4725.274735.24-0.21
    General Reserves48415.3344615.338.52
    Other Reserves15971.1619708.51-18.96
Reserve excluding Revaluation Reserve72409.8372237.120.24
Revaluation reserve0.000.000.00
Shareholder's Funds73206.7873034.070.24
Minority Interest12.3712.39-0.17
Long-Term Borrowings0.000.000.00
Secured Loans1466.672000.00-26.67
    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 Secured1466.672000.00-26.67
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 / Liabilities349.74636.73-45.07
    Deferred Tax Assets4854.484073.8019.16
    Deferred Tax Liability5204.234710.5310.48
Other Long Term Liabilities11.630.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions4719.464685.470.73
Total Non-Current Liabilities6547.507322.20-10.58
Current LiabilitiesNANANA
Trade Payables10386.628311.6324.96
    Sundry Creditors10386.628311.6324.96
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities4692.564819.78-2.64
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers155.49117.2432.62
    Interest Accrued But Not Due48.9122.60116.46
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities4488.164679.94-4.10
Short Term Borrowings8686.888409.003.30
    Secured ST Loans repayable on Demands1636.601825.27-10.34
    Working Capital Loans- Sec1636.601825.27-10.34
    Buyers Credits - Unsec0.005129.90-100.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans5413.69-371.431557.51
Short Term Provisions1103.671236.61-10.75
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax49.91247.36-79.82
    Provision for post retirement benefits468.71474.02-1.12
    Preference Dividend0.000.000.00
    Other Provisions585.05515.2313.55
Total Current Liabilities24869.7222777.029.19
Total Liabilities104636.36103145.681.45
ASSETSNANANA
Gross Block32593.4924221.5934.56
Less: Accumulated Depreciation4385.503141.9739.58
Less: Impairment of Assets0.000.000.00
Net Block28207.9921079.6133.82
Lease Adjustment A/c0.000.000.00
Capital Work in Progress1872.287630.82-75.46
Non Current Investments23763.9027895.10-14.81
Long Term Investment23763.9027895.10-14.81
    Quoted19372.0322990.70-15.74
    Unquoted4391.874904.40-10.45
Long Term Loans & Advances4647.524940.58-5.93
Other Non Current Assets116.83120.73-3.23
Total Non-Current Assets58608.5261666.85-4.96
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories16552.438730.8589.59
    Raw Materials3524.162533.5339.10
    Work-in Progress155.91167.95-7.17
    Finished Goods6343.093064.90106.96
    Packing Materials0.000.000.00
    Stores  and Spare2068.861695.2622.04
    Other Inventory4460.411269.21251.43
Sundry Debtors24695.3426537.95-6.94
    Debtors more than Six months10167.1011011.50-7.67
    Debtors Others15319.1116325.69-6.17
Cash and Bank683.65698.01-2.06
    Cash in hand3.411.14199.03
    Balances at Bank680.24696.87-2.39
    Other cash and bank balances0.000.000.00
Other Current Assets273.54329.37-16.95
    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 loans4.2511.75-63.84
    Prepaid Expenses79.4465.0922.05
    Other current_assets189.85252.52-24.82
Short Term Loans and Advances3822.895182.65-26.24
    Advances recoverable in cash or in kind930.771568.74-40.67
    Advance income tax and TDS0.000.000.00
    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 & Advances2892.133613.91-19.97
Total Current Assets46027.8541478.8310.97
Net Current Assets (Including Current Investments)21158.1318701.8113.13
Miscellaneous Expenses not written off0.000.000.00
Total Assets104636.36103145.681.45
Contingent Liabilities8133.927302.0011.39
Total Debt10686.8810929.35-2.22
Book Value183.72183.280.24
Adjusted Book Value183.72183.280.24

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