Friday, 18 September 2009



















 



























 









Pipavav Shipyard Ltd. : Balance Sheet





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Industry Ship - Docks/Breakin BSE Code
Not Listed
Face Value Rs.
10.00
Non Execu Mr. Nikhil P Gandhi NSE Code

Market Cap
0.00 Cr

Group Not Applicable ISIN No Book Closure  



















(Rs in Cr.)
 Mar '
09 
Mar '
08 
Mar '
07 
Mar '
06 
Mar '
05 
SOURCES OF FUNDS     
Owner's Fund     
Equity Share Capital 580.35 579.69 289.72 200.00 200.00
Share Application Money 0.00 0.00 25.00 68.78 0.84
Preference Share Capital 0.00 0.00 4.52 26.00 26.00
Reserves & Surplus 674.73 666.50 99.58 -3.17 -1.75
Loan Funds     
Secured Loans 774.59 294.31 336.59 350.44 114.70
Unsecured Loans 379.02 98.21 129.74 0.00 256.01
Total 2,408.69 1,638.71 885.15 642.05 595.80
      
USES OF FUNDS     
Fixed Assets     
Gross Block 49.45 18.22 12.47 22.43 21.66
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00
Less : Accumulated Depreciation 7.46 4.65 3.82 6.47 5.39
Net Block 41.99 13.58 8.65 15.96 16.28
Capital Work-in-progress 2,156.02 1,181.59 746.74 689.67 646.52
      
Investments 66.55 194.06 51.08 0.00 0.00
      
Net Current Assets     
Current Assets, Loans & Advances 1,235.19 1,040.31 114.19 1.50 0.43
Less : Current Liabilities & Provisions 1,091.06 790.83 35.50 65.08 67.43
Total Net Current Assets 144.12 249.48 78.69 -63.58 -67.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Total 2,408.68 1,638.71 885.16 642.05 595.80
Note :     
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 5,803.48 5,796.93 2,897.20 2,000.00 2,000.00







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