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Balance Sheet of GEI Industrial Systems Ltd. Company
(Rs in Cr.) |
Mar 31, 2015 |
Mar 31, 2014 |
Mar 31, 2013 |
Mar 31, 2012 |
Mar 31, 2011 |
Equity Share Capital |
19.68 |
19.68 |
19.68 |
16.62 |
16.62 |
Share Application Money |
0.00 |
0.00 |
0.00 |
3.12 |
65.77 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
64.87 |
2.00 |
Reserves & Surplus |
31.71 |
64.15 |
114.39 |
89.61 |
93.00 |
Secured Loans |
158.42 |
136.95 |
142.05 |
117.01 |
94.34 |
Unsecured Loans |
84.94 |
88.74 |
51.04 |
56.49 |
45.61 |
Gross Block |
93.07 |
94.64 |
100.86 |
69.63 |
69.73 |
Depreciation |
35.16 |
29.89 |
26.70 |
23.77 |
22.55 |
Net Block |
47.30 |
53.81 |
62.89 |
34.26 |
35.25 |
Capital Work-in-progress |
0.02 |
0.02 |
0.71 |
17.65 |
0.00 |
Investments |
26.68 |
26.68 |
26.70 |
26.68 |
27.30 |
Current Assets, Loans & Advances |
284.86 |
335.38 |
329.87 |
409.56 |
401.77 |
Total Net Current Assets |
220.74 |
229.00 |
236.85 |
269.14 |
254.53 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.27 |
Book Value of Unquoted Investments |
26.63 |
26.68 |
26.70 |
26.65 |
27.00 |
Market Value of Quoted Investments |
0.01 |
0.00 |
0.00 |
0.02 |
0.02 |
Contingent liabilities |
210.01 |
227.12 |
261.46 |
284.45 |
74.81 |
Number of Equity shares outstanding (in Lacs) |
1.97 |
1.97 |
1.97 |
1.66 |
1.66 |