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Balance Sheet

GUJARAT SIDHEE CEMENT LTD.

NSE : GSCLCEMENTBSE : 518029ISIN CODE : INE542A01039Industry : Cement & Construction MaterialsHouse : Mehta Mahendra
BSE23.150.25 (+1.09 %)
PREV CLOSE (Rs.) 22.90
OPEN PRICE (Rs.) 23.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4472
TODAY'S LOW / HIGH (Rs.)22.90 23.30
52 WK LOW / HIGH (Rs.)15.25 26.9
NSE23.000.05 (+0.22 %)
PREV CLOSE( Rs. ) 22.95
OPEN PRICE (Rs.) 22.95
BID PRICE (QTY) 23.00 (118)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 51922
TODAY'S LOW / HIGH(Rs.) 22.75 23.60
52 WK LOW / HIGH (Rs.)15.2 26.9
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
869.66  
862.07  
862.07  
862.07  
712.07  
    Equity - Authorised
5000.00  
5000.00  
5000.00  
5000.00  
5000.00  
    Equity - Issued
1448.16  
1448.16  
1448.16  
1448.16  
1448.16  
    Equity Paid Up
869.13  
861.54  
861.54  
861.54  
711.54  
    Equity Shares Forfeited
0.53  
0.53  
0.53  
0.53  
0.53  
    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
40.38  
7.84  
0.00  
0.00  
0.00  
Total Reserves
2735.64  
3080.10  
2767.24  
1093.22  
1085.85  
    Securities Premium
18.34  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
3.55  
3.55  
693.03  
693.03  
693.03  
    Profit & Loss Account Balance
2457.47  
2520.47  
2070.35  
397.50  
390.13  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
256.28  
556.08  
3.87  
2.70  
2.70  
Reserve excluding Revaluation Reserve
2735.64  
3080.10  
2767.24  
1093.22  
1085.85  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3645.68  
3950.01  
3629.31  
1955.29  
1797.92  
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
251.12  
325.92  
129.31  
29.33  
1.24  
    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
326.04  
404.34  
126.69  
25.99  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-74.92  
-78.42  
2.62  
3.34  
1.24  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
354.45  
414.71  
443.99  
0.00  
46.76  
    Deferred Tax Assets
480.53  
369.02  
299.33  
142.75  
114.24  
    Deferred Tax Liability
834.97  
783.73  
743.32  
142.75  
161.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
58.20  
53.39  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
109.98  
106.96  
105.19  
264.41  
361.58  
Total Non-Current Liabilities
715.55  
847.58  
678.49  
351.94  
462.97  
Current Liabilities
  
  
  
  
  
Trade Payables
860.73  
715.10  
902.19  
562.53  
647.17  
    Sundry Creditors
860.73  
715.10  
902.19  
562.53  
647.17  
    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
733.97  
801.64  
698.95  
387.84  
386.59  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
195.71  
270.74  
171.85  
122.20  
204.38  
    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
538.26  
530.90  
527.11  
265.64  
182.21  
Short Term Borrowings
215.14  
71.02  
204.27  
208.58  
249.43  
    Secured ST Loans repayable on Demands
215.14  
56.02  
184.77  
208.58  
249.43  
    Working Capital Loans- Sec
215.14  
56.02  
184.77  
148.58  
189.43  
    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
-215.14  
-41.02  
-165.27  
-148.58  
-189.43  
Short Term Provisions
29.43  
43.92  
16.46  
14.11  
15.35  
    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
0.38  
18.57  
0.02  
0.00  
0.78  
    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
29.06  
25.35  
16.44  
14.11  
14.57  
Total Current Liabilities
1839.27  
1631.68  
1821.87  
1173.05  
1298.54  
Total Liabilities
6200.49  
6429.27  
6129.67  
3480.28  
3559.42  
ASSETS
  
  
  
  
  
Gross Block
6247.17  
6134.45  
5508.77  
2952.35  
2874.34  
Less: Accumulated Depreciation
2061.72  
1976.16  
1930.10  
1952.92  
1877.25  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4185.46  
4158.29  
3578.67  
999.43  
997.08  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.72  
57.32  
217.61  
47.06  
35.43  
Non Current Investments
649.87  
949.67  
1017.74  
982.79  
754.70  
Long Term Investment
649.87  
949.67  
1017.74  
982.79  
754.70  
    Quoted
649.45  
949.25  
1017.35  
982.75  
754.67  
    Unquoted
0.42  
0.42  
0.39  
0.04  
0.04  
Long Term Loans & Advances
117.95  
100.32  
179.99  
258.85  
384.21  
Other Non Current Assets
0.34  
77.41  
32.40  
77.65  
15.63  
Total Non-Current Assets
4954.34  
5343.00  
5026.41  
2365.78  
2187.05  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.01  
0.01  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.01  
0.01  
Inventories
578.30  
459.07  
560.85  
548.04  
622.18  
    Raw Materials
48.50  
25.44  
85.04  
32.98  
64.22  
    Work-in Progress
143.23  
171.97  
249.25  
191.83  
155.34  
    Finished Goods
41.11  
15.52  
21.69  
79.30  
43.04  
    Packing Materials
7.20  
9.23  
8.95  
0.00  
0.00  
    Stores  and Spare
113.03  
101.20  
104.95  
175.74  
219.46  
    Other Inventory
225.22  
135.71  
90.99  
68.18  
140.12  
Sundry Debtors
136.25  
119.35  
87.21  
123.20  
166.10  
    Debtors more than Six months
0.00  
0.00  
0.00  
21.95  
37.35  
    Debtors Others
138.56  
121.66  
92.03  
106.31  
139.12  
Cash and Bank
468.87  
431.87  
372.00  
336.70  
496.06  
    Cash in hand
0.00  
0.00  
0.00  
0.11  
0.20  
    Balances at Bank
468.87  
431.87  
372.00  
336.60  
495.86  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
36.50  
26.19  
29.69  
43.59  
42.85  
    Interest accrued on Investments
19.52  
12.99  
18.74  
13.71  
21.95  
    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
10.43  
7.80  
3.93  
0.00  
0.00  
    Other current_assets
6.55  
5.40  
7.01  
29.88  
20.90  
Short Term Loans and Advances
26.24  
49.78  
53.52  
62.97  
45.18  
    Advances recoverable in cash or in kind
19.80  
33.87  
23.70  
57.21  
44.92  
    Advance income tax and TDS
0.00  
5.61  
0.00  
6.20  
0.54  
    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
6.44  
10.30  
29.81  
-0.44  
-0.28  
Total Current Assets
1246.16  
1086.27  
1103.26  
1114.50  
1372.37  
Net Current Assets (Including Current Investments)
-593.11  
-545.42  
-718.62  
-58.55  
73.84  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
6200.49  
6429.27  
6129.67  
3480.28  
3559.42  
Contingent Liabilities
466.16  
250.89  
271.96  
267.85  
241.72  
Total Debt
543.01  
477.98  
343.85  
247.04  
254.91  
Book Value
41.48  
45.75  
42.12  
22.69  
25.26  
Adjusted Book Value
41.48  
45.75  
42.12  
22.69  
25.26  
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