GALLANTT ISPAT LTD.

NSE : GALLANTTBSE : 532726ISIN CODE : INE297H01019Industry : Steel & Iron ProductsHouse : Gallantt Of Industries

BSE590.50-0.15 (-0.03 %)

PREV CLOSE (Rs.) 590.65

OPEN PRICE (Rs.) 580.65

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3424

TODAY'S LOW / HIGH (Rs.)580.65 593.35

52 WK LOW / HIGH (Rs.)290.1 800.6

NSE590.50-0.15 (-0.03 %)

PREV CLOSE( Rs. ) 590.65

OPEN PRICE (Rs.) 588.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 88747

TODAY'S LOW / HIGH(Rs.) 585.00 593.40

52 WK LOW / HIGH (Rs.)292.05 802.25

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	2412.81	2412.81	2412.81	813.22	813.22
Equity - Authorised	2413.03	2413.03	2413.03	830.00	830.00
Equity - Issued	2412.81	2412.81	2412.81	813.22	813.22
Equity Paid Up	2412.81	2412.81	2412.81	813.22	813.22
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	26012.79	22094.46	19837.51	6556.10	5737.26
Securities Premium	105.00	105.00	105.00	105.00	105.00
Capital Reserves	11114.72	11114.72	11114.72	920.44	920.44
Profit & Loss Account Balance	14743.09	10824.92	8571.54	5519.30	4705.28
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	49.97	49.82	46.25	11.36	6.54
Reserve excluding Revaluation Reserve	26012.79	22094.46	19837.51	6556.10	5737.26
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	28425.60	24507.27	22250.32	7369.33	6550.48
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1025.41	1003.00	994.74	0.00	566.67
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	566.67
Other Unsecured Loan	1025.41	1003.00	994.74	0.00	0.00
Deferred Tax Assets / Liabilities	1792.26	1045.41	725.64	195.15	35.64
Deferred Tax Assets	193.61	678.12	685.82	223.15	306.37
Deferred Tax Liability	1985.87	1723.54	1411.46	418.30	342.01
Other Long Term Liabilities	64.53	74.42	84.31	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	65.21	68.55	55.17	13.34	10.36
Total Non-Current Liabilities	2947.41	2191.38	1859.86	208.50	612.67
Current Liabilities
Trade Payables	911.50	574.95	642.99	376.73	367.02
Sundry Creditors	911.50	574.95	642.99	376.73	367.02
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	447.76	465.63	352.53	197.01	402.65
Bank Overdraft / Short term credit	0.00	25.71	28.85	0.00	0.00
Advances received from customers	173.68	133.26	122.84	22.12	7.01
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	274.08	306.66	200.83	174.88	395.64
Short Term Borrowings	2751.24	3616.11	4382.70	1140.60	377.55
Secured ST Loans repayable on Demands	2690.53	3546.38	4303.94	640.60	377.55
Working Capital Loans- Sec	2690.53	3546.38	4303.94	640.60	377.55
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-2629.82	-3476.66	-4225.17	-140.60	-377.55
Short Term Provisions	0.00	0.00	0.00	8.34	7.63
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	8.34	7.63
Total Current Liabilities	4110.50	4656.69	5378.22	1722.67	1154.85
Total Liabilities	35483.50	31355.33	29488.40	9300.49	8318.01
ASSETS
Gross Block	24010.02	23704.31	19861.79	5270.68	2499.79
Less: Accumulated Depreciation	5937.61	4763.99	3634.27	645.27	521.21
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	18072.41	18940.32	16227.53	4625.40	1978.58
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3179.45	1216.25	3156.04	54.87	2407.79
Non Current Investments	177.31	88.84	16.19	2360.10	2111.55
Long Term Investment	177.31	88.84	16.19	2360.10	2111.55
Quoted	3.19	10.83	16.19	2360.10	2111.55
Unquoted	174.12	78.01	0.00	0.00	0.00
Long Term Loans & Advances	280.58	241.48	150.14	155.44	167.84
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	21709.76	20486.89	19549.89	7195.81	6665.76
Current Assets Loans & Advances
Currents Investments	222.69	431.42	0.00	0.00	0.00
Quoted	222.69	431.42	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	4362.57	4388.77	4328.44	1371.55	1322.17
Raw Materials	2344.20	2611.56	2919.62	773.33	704.96
Work-in Progress	0.00	18.85	30.31	3.80	0.00
Finished Goods	976.24	980.43	611.81	340.69	420.82
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	923.85	701.86	690.62	253.72	196.40
Other Inventory	118.28	76.08	76.08	0.00	0.00
Sundry Debtors	901.75	1090.87	1373.64	508.53	227.43
Debtors more than Six months	59.80	82.06	94.91	0.00	0.00
Debtors Others	841.96	1008.82	1278.73	508.53	227.43
Cash and Bank	2581.34	123.08	113.23	72.67	47.95
Cash in hand	2.72	2.59	1.73	0.70	0.70
Balances at Bank	2578.62	120.49	111.50	71.96	47.26
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	4376.44	3307.25	2748.77	7.85	5.61
Interest accrued on Investments	22.82	6.35	0.46	2.27	1.15
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	68.12	35.64	24.18	5.17	4.16
Other current_assets	4285.50	3265.26	2724.13	0.41	0.30
Short Term Loans and Advances	1328.96	1527.05	1374.44	144.10	49.08
Advances recoverable in cash or in kind	1030.27	1297.85	1170.24	70.17	28.95
Advance income tax and TDS	224.41	109.38	108.91	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	74.27	119.83	95.29	73.93	20.13
Total Current Assets	13773.74	10868.44	9938.51	2104.68	1652.25
Net Current Assets (Including Current Investments)	9663.24	6211.76	4560.28	382.01	497.39
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	35483.50	31355.33	29488.40	9300.49	8318.01
Contingent Liabilities	1063.10	1320.51	1196.51	296.50	221.20
Total Debt	3776.65	4619.11	5377.45	1140.60	1227.55
Book Value	117.81	101.57	92.22	90.62	80.55
Adjusted Book Value	117.81	101.57	92.22	90.62	80.55

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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GALLANTT ISPAT LTD.

Balance Sheet

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