Tradebulls

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Balance Sheet

GUJARAT STATE FERTILIZERS & CHEMICALS LTD.

NSE : GSFCBSE : 500690ISIN CODE : INE026A01025Industry : FertilizersHouse : Private
BSE110.551.2 (+1.1 %)
PREV CLOSE (Rs.) 109.35
OPEN PRICE (Rs.) 110.20
BID PRICE (QTY) 110.55 (1351)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 200636
TODAY'S LOW / HIGH (Rs.)109.25 112.05
52 WK LOW / HIGH (Rs.)85.6 166.3
NSE110.351.05 (+0.96 %)
PREV CLOSE( Rs. ) 109.30
OPEN PRICE (Rs.) 110.60
BID PRICE (QTY) 110.35 (1607)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1857269
TODAY'S LOW / HIGH(Rs.) 109.20 112.20
52 WK LOW / HIGH (Rs.)85.5 166.4
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
796.96  
796.96  
796.96  
796.96  
796.96  
    Equity - Authorised
2000.00  
2000.00  
2000.00  
2000.00  
2000.00  
    Equity - Issued
798.24  
798.24  
798.24  
798.24  
798.24  
    Equity Paid Up
796.96  
796.96  
796.96  
796.96  
796.96  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
72237.12  
65392.50  
54650.54  
44256.87  
41430.38  
    Securities Premium
3052.40  
3052.40  
3052.40  
3052.40  
3052.40  
    Capital Reserves
125.63  
125.63  
125.63  
125.63  
125.63  
    Profit & Loss Account Balance
4735.24  
2877.44  
3241.12  
3630.01  
3190.19  
    General Reserves
44615.33  
42815.33  
39815.33  
37115.33  
34728.66  
    Other Reserves
19708.51  
16521.69  
8416.05  
333.50  
333.50  
Reserve excluding Revaluation Reserve
72237.12  
65392.50  
54650.54  
44256.87  
41430.38  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
73034.07  
66189.45  
55447.49  
45053.83  
42227.34  
Minority Interest
12.39  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2000.00  
518.71  
1061.33  
1919.45  
2243.73  
    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
2000.00  
518.71  
1061.33  
1919.45  
2243.73  
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
636.73  
887.73  
1618.13  
2761.50  
2616.56  
    Deferred Tax Assets
4073.80  
3505.56  
2479.10  
1247.28  
1276.18  
    Deferred Tax Liability
4710.53  
4393.29  
4097.23  
4008.78  
3892.74  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
4685.47  
4943.76  
3999.13  
1747.20  
1629.71  
Total Non-Current Liabilities
7322.20  
6350.20  
6678.59  
6428.15  
6490.00  
Current Liabilities
  
  
  
  
  
Trade Payables
8311.63  
6042.04  
5637.90  
3529.11  
5859.21  
    Sundry Creditors
8311.63  
6042.04  
5637.90  
3529.11  
5859.21  
    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
4819.78  
3525.87  
3039.28  
2052.07  
3157.16  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
117.24  
124.40  
156.50  
185.38  
133.24  
    Interest Accrued But Not Due
22.60  
4.84  
43.14  
17.45  
13.52  
    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
-6540.79  
-5125.13  
-3393.68  
-2370.97  
-3414.87  
Short Term Borrowings
8409.00  
7014.98  
10842.22  
5106.84  
5245.35  
    Secured ST Loans repayable on Demands
1825.27  
1434.95  
2216.73  
1743.01  
836.14  
    Working Capital Loans- Sec
1825.27  
1434.95  
2216.73  
1743.01  
836.14  
    Buyers Credits - Unsec
5129.90  
3379.66  
4625.49  
3363.83  
4409.21  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-371.43  
765.42  
1783.27  
-1743.01  
-836.14  
Short Term Provisions
1236.61  
1782.87  
2257.11  
2831.32  
2847.74  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
876.65  
796.96  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
178.47  
135.44  
    Provision for Tax
247.36  
858.03  
1406.99  
1174.89  
1187.93  
    Provision for post retirement benefits
474.02  
467.06  
391.09  
275.09  
339.13  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
515.23  
457.79  
459.03  
326.23  
388.28  
Total Current Liabilities
22777.02  
18365.76  
21776.51  
13519.33  
17109.46  
Total Liabilities
103145.68  
90905.41  
83902.59  
65001.30  
65826.80  
ASSETS
  
  
  
  
  
Gross Block
24221.59  
22224.05  
17531.66  
47492.09  
46869.01  
Less: Accumulated Depreciation
3141.97  
2004.23  
974.68  
27910.73  
26704.22  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
21079.61  
20219.82  
16556.98  
19581.35  
20164.79  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
7630.82  
2730.15  
4047.84  
2612.41  
1859.57  
Non Current Investments
27895.10  
25296.12  
17398.44  
8979.15  
8590.35  
Long Term Investment
27895.10  
25296.12  
17398.44  
8979.15  
8590.35  
    Quoted
22990.70  
19498.24  
10785.26  
3478.61  
3478.61  
    Unquoted
4904.40  
5797.88  
6613.18  
5520.40  
5131.60  
Long Term Loans & Advances
4940.58  
5006.99  
5409.00  
2396.08  
2165.11  
Other Non Current Assets
120.73  
128.13  
121.71  
384.02  
353.00  
Total Non-Current Assets
61666.85  
53381.23  
43533.96  
33953.01  
33132.82  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
4904.40  
5797.88  
6613.18  
5520.40  
5131.60  
Inventories
8730.85  
7045.79  
5861.05  
6340.18  
6936.44  
    Raw Materials
2533.53  
1883.85  
1439.44  
1828.70  
1376.08  
    Work-in Progress
167.95  
162.74  
191.25  
194.93  
303.53  
    Finished Goods
3064.90  
2938.75  
2226.47  
2051.11  
1873.18  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
1695.26  
1742.88  
1599.52  
2000.36  
2051.96  
    Other Inventory
1269.21  
317.57  
404.37  
265.09  
1331.69  
Sundry Debtors
26537.95  
27258.08  
32896.05  
19302.83  
19840.87  
    Debtors more than Six months
11011.50  
14872.00  
0.00  
10550.91  
9891.68  
    Debtors Others
16325.69  
13521.15  
33667.06  
9291.39  
10433.62  
Cash and Bank
698.01  
585.39  
417.30  
3583.64  
3884.54  
    Cash in hand
1.14  
0.15  
1.70  
1.63  
1.78  
    Balances at Bank
696.87  
585.24  
415.60  
3582.00  
3882.76  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
329.37  
318.96  
560.63  
938.13  
648.70  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    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
11.75  
2.27  
2.76  
179.24  
74.69  
    Prepaid Expenses
65.09  
44.67  
29.24  
51.63  
154.94  
    Other current_assets
252.52  
272.01  
528.63  
707.27  
419.07  
Short Term Loans and Advances
5182.65  
2315.97  
633.61  
883.53  
1383.42  
    Advances recoverable in cash or in kind
1568.74  
603.39  
358.08  
660.07  
741.88  
    Advance income tax and TDS
0.00  
0.00  
0.00  
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
3613.91  
1712.58  
275.53  
223.45  
641.54  
Total Current Assets
41478.83  
37524.18  
40368.63  
31048.30  
32693.97  
Net Current Assets (Including Current Investments)
18701.81  
19158.43  
18592.12  
17528.97  
15584.51  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
103145.68  
90905.41  
83902.59  
65001.30  
65826.80  
Contingent Liabilities
6846.80  
4536.60  
6019.10  
4505.10  
4642.30  
Total Debt
10929.35  
8052.39  
12876.43  
7443.56  
7889.74  
Book Value
183.28  
166.11  
139.15  
113.06  
105.97  
Adjusted Book Value
183.28  
166.11  
139.15  
113.06  
105.97  
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