8/4/2016 GujaratNarmadaValleyFertilizers&Chemicals|StandaloneBalanceSheet>Fertilisers>StandaloneBalanceSheetofGujaratNarmadaValleyFertiliz

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GujaratNarmadaValley
Fertilizers&Chemicals

PreviousYears

StandaloneBalanceSheet

inRs.Cr.

Mar'15

Mar'14

Mar'13

Mar'12

Mar'11

12mths

12mths

12mths

12mths

12mths

TotalShareCapital

155.42

155.42

155.42

155.42

155.42

EquityShareCapital

155.42

155.42

155.42

155.42

155.42

Reserves

2,324.76

2,790.14

2,561.52

2,352.06

2,131.45

Networth

2,480.18

2,945.56

2,716.94

2,507.48

2,286.87

SecuredLoans

2,926.85

3,497.92

2,063.36

1,050.46

713.03

UnsecuredLoans

1,373.55

1,035.86

767.28

200.30

202.64

TotalDebt

4,300.40

4,533.78

2,830.64

1,250.76

915.67

TotalLiabilities

6,780.58

7,479.34

5,547.58

3,758.24

3,202.54

Mar'15

Mar'14

Mar'13

Mar'12

Mar'11

12mths

12mths

12mths

12mths

12mths

GrossBlock

7,525.22

7,320.08

4,079.51

3,724.33

3,204.49

Less:Accum.Depreciation

3,057.11

2,446.58

2,272.03

2,119.18

1,991.55

NetBlock

4,468.11

4,873.50

1,807.48

1,605.15

1,212.94

13.26

23.25

2,752.45

1,867.20

1,384.59

Investments

145.36

132.15

129.84

97.56

86.63

Inventories

749.77

824.59

636.99

599.20

463.53

1,355.24

1,454.72

1,176.99

778.64

437.48

15.94

173.42

221.19

299.90

183.68

TotalCurrentAssets

2,120.95

2,452.73

2,035.17

1,677.74

1,084.69

LoansandAdvances

1,740.36

1,788.12

297.03

441.72

492.73

TotalCA,Loans&Advances

3,861.31

4,240.85

2,332.20

2,119.46

1,577.42

CurrentLiabilities

1,558.29

1,591.69

1,250.64

1,745.68

892.22

149.17

198.71

223.76

185.46

166.83

TotalCL&Provisions

1,707.46

1,790.40

1,474.40

1,931.14

1,059.05

NetCurrentAssets

2,153.85

2,450.45

857.80

188.32

518.37

TotalAssets

6,780.58

7,479.35

5,547.57

3,758.23

3,202.53

ContingentLiabilities

339.41

721.94

399.16

965.04

1,144.98

BookValue(Rs)

159.58

189.52

174.81

161.34

147.14

SourcesOfFunds

ApplicationOfFunds

CapitalWorkinProgress

SundryDebtors
CashandBankBalance

Provisions

Source:DionGlobalSolutionsLimited

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