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Balance Sheet

GUJARAT STATE FERTILIZERS & CHEMICALS LTD.

NSE : GSFCBSE : 500690ISIN CODE : INE026A01025Industry : FertilizersHouse : PSU
BSE64.80-1.65 (-2.48 %)
PREV CLOSE (Rs.) 66.45
OPEN PRICE (Rs.) 66.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28386
TODAY'S LOW / HIGH (Rs.)64.15 66.50
52 WK LOW / HIGH (Rs.)64.15 110.7
NSE64.75-1.75 (-2.63 %)
PREV CLOSE( Rs. ) 66.50
OPEN PRICE (Rs.) 66.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 64.75 (932)
VOLUME 256829
TODAY'S LOW / HIGH(Rs.) 64.15 66.85
52 WK LOW / HIGH (Rs.)64.15 110.65
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
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
72409.83  
72237.12  
65392.50  
54650.54  
44256.87  
    Securities Premium
3052.40  
3052.40  
3052.40  
3052.40  
3052.40  
    Capital Reserves
245.67  
125.63  
125.63  
125.63  
125.63  
    Profit & Loss Account Balance
4725.27  
4735.24  
2877.44  
3241.12  
3630.01  
    General Reserves
48415.33  
44615.33  
42815.33  
39815.33  
37115.33  
    Other Reserves
15971.16  
19708.51  
16521.69  
8416.05  
333.50  
Reserve excluding Revaluation Reserve
72409.83  
72237.12  
65392.50  
54650.54  
44256.87  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
73206.78  
73034.07  
66189.45  
55447.49  
45053.83  
Minority Interest
12.37  
12.39  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1466.67  
2000.00  
518.71  
1061.33  
1919.45  
    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
1466.67  
2000.00  
518.71  
1061.33  
1919.45  
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
349.74  
636.73  
887.73  
1618.13  
2761.50  
    Deferred Tax Assets
4854.48  
4073.80  
3505.56  
2479.10  
1247.28  
    Deferred Tax Liability
5204.23  
4710.53  
4393.29  
4097.23  
4008.78  
Other Long Term Liabilities
11.63  
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
4719.46  
4685.47  
4943.76  
3999.13  
1747.20  
Total Non-Current Liabilities
6547.50  
7322.20  
6350.20  
6678.59  
6428.15  
Current Liabilities
  
  
  
  
  
Trade Payables
10386.62  
8311.63  
6042.04  
5637.90  
3529.11  
    Sundry Creditors
10386.62  
8311.63  
6042.04  
5637.90  
3529.11  
    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
4692.56  
4819.78  
3525.87  
3039.28  
2052.07  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
155.49  
117.24  
124.40  
156.50  
185.38  
    Interest Accrued But Not Due
48.91  
22.60  
4.84  
43.14  
17.45  
    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
4488.16  
4679.94  
3396.63  
2839.65  
1849.23  
Short Term Borrowings
8686.88  
8409.00  
7014.98  
10842.22  
5106.84  
    Secured ST Loans repayable on Demands
1636.60  
1825.27  
1434.95  
2216.73  
1743.01  
    Working Capital Loans- Sec
1636.60  
1825.27  
1434.95  
2216.73  
1743.01  
    Buyers Credits - Unsec
0.00  
5129.90  
3379.66  
4625.49  
3363.83  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
5413.69  
-371.43  
765.42  
1783.27  
-1743.01  
Short Term Provisions
1103.67  
1236.61  
1782.87  
2257.11  
2831.32  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
876.65  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
178.47  
    Provision for Tax
49.91  
247.36  
858.03  
1406.99  
1174.89  
    Provision for post retirement benefits
468.71  
474.02  
467.06  
391.09  
275.09  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
585.05  
515.23  
457.79  
459.03  
326.23  
Total Current Liabilities
24869.72  
22777.02  
18365.76  
21776.51  
13519.33  
Total Liabilities
104636.36  
103145.68  
90905.41  
83902.59  
65001.30  
ASSETS
  
  
  
  
  
Gross Block
32593.49  
24221.59  
22224.05  
17531.66  
47492.09  
Less: Accumulated Depreciation
4385.50  
3141.97  
2004.23  
974.68  
27910.73  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
28207.99  
21079.61  
20219.82  
16556.98  
19581.35  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1872.28  
7630.82  
2730.15  
4047.84  
2612.41  
Non Current Investments
23763.90  
27895.10  
25296.12  
17398.44  
8979.15  
Long Term Investment
23763.90  
27895.10  
25296.12  
17398.44  
8979.15  
    Quoted
19372.03  
22990.70  
19498.24  
10785.26  
3478.61  
    Unquoted
4391.87  
4904.40  
5797.88  
6613.18  
5520.40  
Long Term Loans & Advances
4647.52  
4940.58  
5006.99  
5409.00  
2396.08  
Other Non Current Assets
116.83  
120.73  
128.13  
121.71  
384.02  
Total Non-Current Assets
58608.52  
61666.85  
53381.23  
43533.96  
33953.01  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
16552.43  
8730.85  
7045.79  
5861.05  
6340.18  
    Raw Materials
3524.16  
2533.53  
1883.85  
1439.44  
1828.70  
    Work-in Progress
155.91  
167.95  
162.74  
191.25  
194.93  
    Finished Goods
6343.09  
3064.90  
2938.75  
2226.47  
2051.11  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
2068.86  
1695.26  
1742.88  
1599.52  
2000.36  
    Other Inventory
4460.41  
1269.21  
317.57  
404.37  
265.09  
Sundry Debtors
24695.34  
26537.95  
27258.08  
32896.05  
19302.83  
    Debtors more than Six months
10167.10  
11011.50  
14872.00  
0.00  
10550.91  
    Debtors Others
15319.11  
16325.69  
13521.15  
33667.06  
9291.39  
Cash and Bank
683.65  
698.01  
585.39  
417.30  
3583.64  
    Cash in hand
3.41  
1.14  
0.15  
1.70  
1.63  
    Balances at Bank
680.24  
696.87  
585.24  
415.60  
3582.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
273.54  
329.37  
318.96  
560.63  
938.13  
    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
4.25  
11.75  
2.27  
2.76  
179.24  
    Prepaid Expenses
79.44  
65.09  
44.67  
29.24  
51.63  
    Other current_assets
189.85  
252.52  
272.01  
528.63  
707.27  
Short Term Loans and Advances
3822.89  
5182.65  
2315.97  
633.61  
883.53  
    Advances recoverable in cash or in kind
930.77  
1568.74  
603.39  
358.08  
660.07  
    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
2892.13  
3613.91  
1712.58  
275.53  
223.45  
Total Current Assets
46027.85  
41478.83  
37524.18  
40368.63  
31048.30  
Net Current Assets (Including Current Investments)
21158.13  
18701.81  
19158.43  
18592.12  
17528.97  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
104636.36  
103145.68  
90905.41  
83902.59  
65001.30  
Contingent Liabilities
8133.92  
7302.00  
4536.60  
6019.10  
4505.10  
Total Debt
10686.88  
10929.35  
8052.39  
12876.43  
7443.56  
Book Value
183.72  
183.28  
166.11  
139.15  
113.06  
Adjusted Book Value
183.72  
183.28  
166.11  
139.15  
113.06  
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