23 Apr 2017 | Livemint.com

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Last Updated: Mar 30, 03:41 PM
Galaxy Agrico Exports Ltd.

BSE

  • 25.90 0.00 (0%)
  • Vol: 5
  • BSE Code: 531911
  • PREV. CLOSE
    25.90
  • OPEN PRICE
    25.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    25.80(100)

NSE

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Galaxy Agrico Exports Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
NA  
NA  
Share Capital
39.14  
39.14  
    Equity - Authorised
55.00  
55.00  
    Equity - Issued
50.00  
50.00  
    Equity Paid Up
27.32  
27.32  
    Equity Shares Forfeited
11.82  
11.82  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
1.23  
11.24  
    Securities Premium
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
    Profit & Loss Account Balance
0.98  
10.99  
    General Reserves
0.25  
0.25  
    Other Reserves
0.00  
0.00  
Reserve excluding Revaluation Reserve
1.23  
11.24  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
40.37  
50.37  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
1.87  
6.37  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
1.87  
6.37  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
0.00  
0.00  
Unsecured Loans
8.81  
11.65  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
8.81  
11.65  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
4.23  
7.97  
    Deferred Tax Assets
0.00  
0.00  
    Deferred Tax Liability
4.23  
7.97  
Other Long Term Liabilities
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
Total Non-Current Liabilities
14.91  
25.99  
Current Liabilities
NA  
NA  
Trade Payables
1.87  
2.70  
    Sundry Creditors
1.87  
2.70  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
5.37  
5.10  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.11  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
3.03  
6.09  
Short Term Borrowings
6.78  
7.86  
    Secured ST Loans repayable on Demands
6.78  
7.86  
    Working Capital Loans- Sec
6.78  
7.86  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
-6.78  
-7.86  
Short Term Provisions
0.00  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
0.00  
0.00  
Total Current Liabilities
14.02  
15.67  
Total Liabilities
69.30  
92.03  
ASSETS
NA  
NA  
Gross Block
91.89  
90.61  
Less: Accumulated Depreciation
45.94  
28.39  
Less: Impairment of Assets
0.00  
0.00  
Net Block
45.94  
62.22  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
Non Current Investments
0.58  
0.58  
Long Term Investment
0.58  
0.58  
    Quoted
0.00  
0.00  
    Unquoted
0.58  
0.58  
Long Term Loans & Advances
0.87  
0.65  
Other Non Current Assets
1.46  
3.93  
Total Non-Current Assets
48.86  
67.38  
Current Assets Loans & Advances
NA  
NA  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.58  
0.58  
Inventories
6.42  
9.79  
    Raw Materials
3.82  
3.96  
    Work-in Progress
0.40  
2.47  
    Finished Goods
0.00  
0.00  
    Packing Materials
0.00  
0.00  
    Stores ¬†and Spare
0.00  
0.00  
    Other Inventory
2.20  
3.36  
Sundry Debtors
6.46  
9.88  
    Debtors more than Six months
0.00  
0.00  
    Debtors Others
6.46  
9.88  
Cash and Bank
1.80  
1.58  
    Cash in hand
0.11  
0.06  
    Balances at Bank
1.69  
1.52  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
3.06  
1.96  
    Interest accrued on Investments
0.01  
0.01  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
0.67  
0.12  
    Other current_assets
2.37  
1.82  
Short Term Loans and Advances
2.90  
1.43  
    Advances recoverable in cash or in kind
0.87  
0.21  
    Advance income tax and TDS
0.00  
0.89  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
2.03  
0.34  
Total Current Assets
20.44  
24.65  
Net Current Assets (Including Current Investments)
6.42  
8.98  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
69.30  
92.03  
Contingent Liabilities
6.55  
4.53  
Total Debt
22.50  
30.03  
Book Value
10.45  
14.11  
Adjusted Book Value
10.45  
14.11