GE T&D INDIA LTD.
NSE : GET&DBSE : 522275ISIN
CODE : INE200A01026Industry : Electric EquipmentHouse
: Private
BSE1153.006.2 (+0.54 % )
PREV CLOSE (Rs.) 1146.80
OPEN PRICE (Rs.) 1170.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 10954
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1147.15 3.95 (+0.35 % )
PREV CLOSE(Rs.) 1143.20
OPEN PRICE (Rs.) 1182.00
BID PRICE (QTY) 1147.15 (272 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 56902
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Balance Sheet
(Rs in Million)
| Particulars | Dec 2010 |
|---|---|
| EQUITY AND LIABILITIES | NA |
| Share Capital | 478.21 |
| Equity - Authorised | 1255.00 |
| Equity - Issued | 478.21 |
| Equity Paid Up | 478.21 |
| Equity Shares Forfeited | 0.00 |
| Adjustments to Equity | 0.00 |
| Preference Capital Paid Up | 0.00 |
| Face Value | 2.00 |
| Share Warrants & Outstandings | 0.00 |
| Total Reserves | 9545.51 |
| Securities Premium | 812.73 |
| Capital Reserves | 47.17 |
| Profit & Loss Account Balance | 6696.95 |
| General Reserves | 1955.48 |
| Other Reserves | 33.18 |
| Reserve excluding Revaluation Reserve | 9540.89 |
| Revaluation reserve | 4.62 |
| Shareholder's Funds | 10023.72 |
| Minority Interest | 0.00 |
| Long-Term Borrowings | 0.00 |
| Secured Loans | 0.00 |
| Non Convertible Debentures | 0.00 |
| Converible Debentures & Bonds | 0.00 |
| Packing Credit - Bank | 0.00 |
| Inter Corporate & Security Deposit | 0.00 |
| Term Loans - Banks | 0.00 |
| Term Loans - Institutions | 0.00 |
| Other Secured | 0.00 |
| Unsecured Loans | 8956.98 |
| Fixed Deposits - Public | 0.00 |
| Loans and advances from subsidiaries | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 |
| Foreign Currency Convertible Notes | 0.00 |
| Long Term Loan in Foreign Currency | 571.58 |
| Loans - Banks | 0.00 |
| Loans - Govt. | 0.00 |
| Loans - Others | 0.00 |
| Other Unsecured Loan | 8385.40 |
| Deferred Tax Assets / Liabilities | 38.13 |
| Deferred Tax Assets | 332.37 |
| Deferred Tax Liability | 370.50 |
| Other Long Term Liabilities | 0.00 |
| Long Term Trade Payables | 0.00 |
| Long Term Provisions | 0.00 |
| Total Non-Current Liabilities | 8995.11 |
| Current Liabilities | NA |
| Trade Payables | 9081.08 |
| Sundry Creditors | 8389.87 |
| Acceptances | 691.21 |
| Due to Subsidiaries- Trade Payables | 0.00 |
| Other Current Liabilities | 15552.56 |
| Bank Overdraft / Short term credit | 0.00 |
| Advances received from customers | 4947.62 |
| Interest Accrued But Not Due | 0.00 |
| Share Application Money | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 |
| Current maturity - Others | 0.00 |
| Other Liabilities | 10604.94 |
| Short Term Borrowings | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 |
| Working Capital Loans- Sec | 0.00 |
| Buyers Credits - Unsec | 0.00 |
| Commercial Borrowings- Unsec | 0.00 |
| Other Unsecured Loans | 0.00 |
| Short Term Provisions | 5204.02 |
| Proposed Equity Dividend | 430.39 |
| Provision for Corporate Dividend Tax | 71.48 |
| Provision for Tax | 4176.97 |
| Provision for post retirement benefits | 0.00 |
| Preference Dividend | 0.00 |
| Other Provisions | 525.19 |
| Total Current Liabilities | 29837.67 |
| Total Liabilities | 48856.49 |
| ASSETS | NA |
| Gross Block | 11948.87 |
| Less: Accumulated Depreciation | 3233.48 |
| Less: Impairment of Assets | 0.00 |
| Net Block | 8715.39 |
| Lease Adjustment A/c | 0.00 |
| Capital Work in Progress | 223.87 |
| Non Current Investments | 0.03 |
| Long Term Investment | 0.03 |
| Quoted | 0.00 |
| Unquoted | 0.07 |
| Long Term Loans & Advances | 0.00 |
| Other Non Current Assets | 0.00 |
| Total Non-Current Assets | 8939.29 |
| Current Assets Loans & Advances | NA |
| Currents Investments | 0.00 |
| Quoted | 0.00 |
| Unquoted | 0.00 |
| Inventories | 4808.38 |
| Raw Materials | 1715.96 |
| Work-in Progress | 2724.29 |
| Finished Goods | 365.74 |
| Packing Materials | 0.00 |
| Stores  and Spare | 2.40 |
| Other Inventory | 0.00 |
| Sundry Debtors | 21400.18 |
| Debtors more than Six months | 1910.98 |
| Debtors Others | 19958.06 |
| Cash and Bank | 1199.27 |
| Cash in hand | 0.00 |
| Balances at Bank | 665.43 |
| Other cash and bank balances | 533.85 |
| Other Current Assets | 5140.81 |
| Interest accrued on Investments | 0.00 |
| Interest accrued on Debentures | 0.00 |
| Deposits with Government | 0.00 |
| Interest accrued and or due on loans | 0.00 |
| Prepaid Expenses | 0.00 |
| Other current_assets | 5140.81 |
| Short Term Loans and Advances | 7368.46 |
| Advances recoverable in cash or in kind | 1705.57 |
| Advance income tax and TDS | 4335.14 |
| Amounts due from directors | 0.00 |
| Due From Subsidiaries | 0.00 |
| Inter corporate deposits | 0.00 |
| Corporate Deposits | 0.00 |
| Other Loans & Advances | 1327.75 |
| Total Current Assets | 39917.10 |
| Net Current Assets (Including Current Investments) | 10079.43 |
| Miscellaneous Expenses not written off | 0.10 |
| Total Assets | 48856.49 |
| Contingent Liabilities | 1661.63 |
| Total Debt | 8956.98 |
| Book Value | 41.90 |
| Adjusted Book Value | 41.90 |
