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
BSE28.750.45 (+1.59 %)
PREV CLOSE (Rs.) 28.30
OPEN PRICE (Rs.) 28.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH (Rs.)28.10 29.00
52 WK LOW / HIGH (Rs.)15.55 35.1
NSE28.850.45 (+1.58 %)
PREV CLOSE( Rs. ) 28.40
OPEN PRICE (Rs.) 28.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 28.85 (2960)
VOLUME 46175
TODAY'S LOW / HIGH(Rs.) 27.70 29.15
52 WK LOW / HIGH (Rs.)16.05 35.8

Balance Sheet

Select year
Share Capital282.36282.36282.36282.36292.67
    Equity - Authorised498.85466.85465.00465.00300.00
    Equity - Issued282.36282.36282.36282.36292.67
    Equity Paid Up282.36282.36282.36282.36292.67
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value1.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves9267.377307.944635.623436.052985.09
    Securities Premium3689.881773.221773.221773.221773.22
    Capital Reserves1203.022759.96847.965.490.00
    Profit & Loss Account Balance3838.072233.621473.301115.19669.64
    General Reserves499.88499.88499.88499.88499.88
    Other Reserves36.5241.2741.2642.2642.34
Reserve excluding Revaluation Reserve9267.377307.944635.623435.042984.00
Revaluation reserve0.
Shareholder's Funds9549.737590.304917.983718.413267.45
Minority Interest0.
Long-Term Borrowings0.
Secured Loans201.59245.770.000.0045.00
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks246.44287.010.000.0045.00
    Term Loans - Institutions0.
    Other Secured-44.86-
Unsecured Loans956.88949.16933.8825.000.00
    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 Loan956.88949.16933.8825.000.00
Deferred Tax Assets / Liabilities-116.25-118.83-89.72250.49226.53
    Deferred Tax Assets499.94447.00375.060.000.00
    Deferred Tax Liability383.69328.18285.34250.49226.53
Other Long Term Liabilities124.20135.93250.31879.14716.42
Long Term Trade Payables0.
Long Term Provisions7.101.763.280.000.00
Total Non-Current Liabilities1173.521213.801097.751154.63987.95
Current Liabilities
Trade Payables60.08612.4980.40140.41150.73
    Sundry Creditors60.08612.4980.40140.41150.73
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities229.38278.891485.38806.74955.31
    Bank Overdraft / Short term credit53.31141.56160.970.000.00
    Advances received from customers93.3687.1487.22117.22247.54
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities82.7050.201237.18689.51707.23
Short Term Borrowings1256.561179.49450.30886.66559.87
    Secured ST Loans repayable on Demands1141.71590.09450.30573.30559.87
    Working Capital Loans- Sec1096.86548.85450.30573.30559.87
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans-982.0140.55-450.30-259.93-559.87
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 Liabilities1546.022070.972018.071835.001704.78
Total Liabilities12269.2710875.078033.806708.655960.18
Gross Block5958.625947.553435.133360.083396.80
Less: Accumulated Depreciation1529.561260.011065.06876.14741.53
Less: Impairment of Assets0.
Net Block4429.074687.542370.062483.942655.26
Lease Adjustment A/c0.
Capital Work in Progress600.73111.17913.49229.7578.16
Non Current Investments2336.431645.411448.33586.63393.02
Long Term Investment2336.431645.411448.33586.63393.02
Long Term Loans & Advances23.5528.63228.47136.683.74
Other Non Current Assets3.843.840.000.000.00
Total Non-Current Assets7393.616476.594960.363437.003130.18
Current Assets Loans & Advances
Currents Investments0.
    Raw Materials866.90800.36305.31261.26229.40
    Work-in Progress0.
    Finished Goods149.84243.3043.99128.6697.12
    Packing Materials0.
    Stores  and Spare283.55150.47122.84101.17124.20
    Other Inventory10.6322.4336.8048.9157.51
Sundry Debtors786.33518.84201.86397.62448.08
    Debtors more than Six months33.7535.0033.1234.46414.04
    Debtors Others752.58483.84168.74363.1534.04
Cash and Bank33.4976.2442.3177.1094.70
    Cash in hand8.2912.7111.0024.9363.08
    Balances at Bank25.2063.5331.3252.1731.62
    Other cash and bank balances0.
Other Current Assets2441.952440.4913.325.502.43
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses2.932.773.002.502.41
    Other current_assets2439.012437.7110.313.000.02
Short Term Loans and Advances302.99146.372307.012251.441776.56
    Advances recoverable in cash or in kind285.93128.81200.780.000.03
    Advance income tax and TDS0.
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances17.0617.562106.232251.441776.53
Total Current Assets4875.664398.483073.443271.652830.00
Net Current Assets (Including Current Investments)3329.642327.511055.361436.651125.22
Miscellaneous Expenses not written off0.
Total Assets12269.2710875.078033.806708.655960.18
Contingent Liabilities67.9367.9365.2044.921028.62
Total Debt2415.022374.431384.18911.66604.87
Book Value33.82268.82174.17131.65111.96
Adjusted Book Value33.8226.8817.4213.1711.20