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Balance Sheet of Gujarat State Fertilizer & Chemicals Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 79.70 79.70 79.70 79.70 79.70
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 4,658.35 4,384.51 4,110.85 3,861.92 3,437.06
Secured Loans 327.81 366.25 307.99 502.44 133.57
Unsecured Loans 862.55 336.38 440.92 1,002.66 483.42
Gross Block 4,835.31 4,741.79 4,681.88 3,916.30 3,845.28
Depreciation 2,877.35 2,783.86 2,665.58 2,548.27 2,420.11
Net Block 1,957.96 1,957.93 2,016.30 1,368.03 1,425.16
Capital Work-in-progress 403.45 259.89 184.99 684.07 345.50
Investments 887.90 857.73 827.42 672.42 432.73
Current Assets, Loans & Advances 4,353.42 3,454.04 3,480.98 4,193.13 3,363.00
Total Net Current Assets 2,679.10 2,091.30 1,910.74 2,722.20 1,930.35
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 366.81 511.74 481.43 326.43 324.43
Market Value of Quoted Investments 1,075.83 482.69 481.58 695.28 434.18
Contingent liabilities 982.20 1,047.91 730.07 899.85 487.66
Number of Equity shares outstanding (in Lacs) 39.85 39.85 39.85 39.85 7.97

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