Balance Sheet | Gallantt Ispat Ltd. | R Wadiwala Securities Pvt Ltd
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NSE : GALLISPATBSE : 533265ISIN CODE : INE528K01029Industry : Steel & Iron ProductsHouse : Gallantt Of Industries
BSE60.65-0.95 (-1.54 %)
PREV CLOSE (Rs.) 61.60
OPEN PRICE (Rs.) 60.50
BID PRICE (QTY) 60.60 (2)
OFFER PRICE (QTY) 60.85 (18)
VOLUME 39527
TODAY'S LOW / HIGH (Rs.)58.00 62.05
52 WK LOW / HIGH (Rs.)26.15 69.9
NSE59.85-1.25 (-2.05 %)
PREV CLOSE( Rs. ) 61.10
OPEN PRICE (Rs.) 61.80
BID PRICE (QTY) 59.75 (174)
OFFER PRICE (QTY) 59.85 (7)
VOLUME 98488
TODAY'S LOW / HIGH(Rs.) 58.25 62.55
52 WK LOW / HIGH (Rs.)26.15 70

Balance Sheet

Select year
Share Capital282.36282.36282.36282.36282.36
    Equity - Authorised498.85498.85466.85465.00465.00
    Equity - Issued282.36282.36282.36282.36282.36
    Equity Paid Up282.36282.36282.36282.36282.36
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value1.001.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves9874.189267.377307.944635.623436.05
    Securities Premium3689.883689.881773.221773.221773.22
    Capital Reserves1203.021203.022759.96847.965.49
    Profit & Loss Account Balance4444.883838.072233.621473.301115.19
    General Reserves499.88499.88499.88499.88499.88
    Other Reserves36.5236.5241.2741.2642.26
Reserve excluding Revaluation Reserve9874.189267.377307.944635.623435.04
Revaluation reserve0.
Shareholder's Funds10156.549549.737590.304917.983718.41
Minority Interest0.
Long-Term Borrowings0.
Secured Loans154.06201.59245.770.000.00
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks202.86246.44287.010.000.00
    Term Loans - Institutions0.
    Other Secured-48.80-44.86-
Unsecured Loans971.80956.88949.16933.8825.00
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan971.80956.88949.16933.8825.00
Deferred Tax Assets / Liabilities-161.71-116.25-118.83-89.72250.49
    Deferred Tax Assets546.05499.94447.00375.060.00
    Deferred Tax Liability384.34383.69328.18285.34250.49
Other Long Term Liabilities113.99124.20135.93250.31879.14
Long Term Trade Payables0.
Long Term Provisions11.047.101.763.280.00
Total Non-Current Liabilities1089.171173.521213.801097.751154.63
Current Liabilities
Trade Payables243.5960.08612.4980.40140.41
    Sundry Creditors243.5960.08612.4980.40140.41
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities266.94274.24320.131485.38806.74
    Bank Overdraft / Short term credit57.9453.31141.56160.9730.74
    Advances received from customers83.3993.3687.1487.22117.22
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities125.60127.5691.431237.18658.77
Short Term Borrowings1192.031211.701138.26450.30886.66
    Secured ST Loans repayable on Demands236.221096.86548.85450.30573.30
    Working Capital Loans- Sec236.221096.86548.85450.30573.30
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans719.59-982.0140.55-450.30-259.93
Short Term Provisions0.
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions0.
Total Current Liabilities1702.551546.022070.972018.071835.00
Total Liabilities12948.2612269.2710875.078033.806708.65
Gross Block5987.895958.625947.553435.133360.08
Less: Accumulated Depreciation1773.911529.551260.011065.06876.14
Less: Impairment of Assets0.
Net Block4213.984429.074687.542370.062483.94
Lease Adjustment A/c0.
Capital Work in Progress1780.85600.73111.17913.49229.75
Non Current Investments2360.792336.431645.411448.33586.63
Long Term Investment2360.792336.431645.411448.33586.63
Long Term Loans & Advances24.5123.5528.63228.47136.68
Other Non Current Assets4.183.843.840.000.00
Total Non-Current Assets8384.307393.616476.594960.363437.00
Current Assets Loans & Advances
Currents Investments0.
    Raw Materials675.08866.90800.36305.31261.26
    Work-in Progress0.
    Finished Goods267.41149.84243.3043.99128.66
    Packing Materials0.
    Stores  and Spare326.81283.55150.47122.84101.17
    Other Inventory4.4210.6322.4336.8048.91
Sundry Debtors402.64786.33518.84201.86397.62
    Debtors more than Six months22.8333.7535.0033.1234.46
    Debtors Others379.81752.58483.84168.74363.15
Cash and Bank72.9433.4976.2442.3177.10
    Cash in hand13.418.2912.7111.0024.93
    Balances at Bank59.5225.2063.5331.3252.17
    Other cash and bank balances0.
Other Current Assets2442.412441.942440.4913.325.50
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses4.392.932.773.002.50
    Other current_assets2438.022439.012437.7110.313.00
Short Term Loans and Advances372.26302.99146.372307.012251.44
    Advances recoverable in cash or in kind371.16285.93128.81200.780.00
    Advance income tax and TDS0.
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances1.1017.0617.562106.232251.44
Total Current Assets4563.964875.664398.483073.443271.65
Net Current Assets (Including Current Investments)2861.413329.642327.511055.361436.65
Miscellaneous Expenses not written off0.
Total Assets12948.2612269.2710875.078033.806708.65
Contingent Liabilities116.1767.9367.9365.2044.92
Total Debt2366.682415.022374.431384.18911.66
Book Value35.9733.82268.82174.17131.65
Adjusted Book Value35.9733.8226.8817.4213.17