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Gordon Herbert (India) Ltd.

BSE: 522148 Sector: Others
NSE: GORDONHERB ISIN Code: INE755C01017
BSE 05:30 | 01 Jan Gordon Herbert (India) Ltd
NSE 05:30 | 01 Jan Gordon Herbert (India) Ltd
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Gordon Herbert (India) Ltd. (GORDONHERB) - Balance Sheet

Figures in Rs crore 1998 1997 1996
Sources of Funds
Share Capital 18.47 18.47 18.47
Reserves 17.74 18.13 21.10
Total Shareholders Funds 36.21 36.60 39.57
Secured Loans 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00
Total Liabilities 36.21 36.60 39.57
Application of Funds
Gross Block 21.76 21.76 20.92
Capital Work in Progress 0.00 0.00 1.81
Investments 3.18 1.49 0.99
Current Assets, Loans & Advances
Inventories 0.16 0.28 1.05
Sundry Debtors 21.67 77.59 107.61
Cash and Bank 0.06 0.32 0.10
Loans and Advances 74.92 111.13 141.68
Total Current Assets 96.81 189.32 250.44
Current Liabilities and Provisions
Current Liabilities 82.83 174.37 234.15
Provisions 0.06 0.05 0.08
Net Current Assets 13.92 14.90 16.21
Miscellaneous Expenses not written off 0.70 0.90 1.09
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 35.51 35.70 38.48