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Balance Sheet
GALAXY SUPERMARKET LTD.
NSE :
NA
BSE :
506186
ISIN CODE :
INE403B01016
Industry :
Retailing
House :
Private
BSE
15.62
0.53 (+3.51 %)
PREV CLOSE (
)
15.09
OPEN PRICE (
)
15.84
BID PRICE (QTY)
0.00 (0)
OFFER PRICE (QTY)
0.00 (0)
VOLUME
1893
TODAY'S LOW / HIGH (
)
14.64
15.84
52 WK LOW / HIGH (
)
13.1
45.83
Consolidated
Standalone
Rs.in Crore
Rs. in Million
Select year
Mar2015
Mar2014
Mar2013
Mar2012
Mar2011
Particulars
Mar2015
Mar2014
Mar2013
Mar2012
Mar2011
EQUITY AND LIABILITIES
Share Capital
156.50
156.50
156.50
156.50
156.50
Equity - Authorised
200.00
200.00
200.00
200.00
200.00
Equity - Issued
156.50
156.50
156.50
156.50
156.50
Equity Paid Up
156.50
156.50
156.50
156.50
156.50
Equity Shares Forfeited
0.00
0.00
0.00
0.00
0.00
Adjustments to Equity
0.00
0.00
0.00
0.00
0.00
Preference Capital Paid Up
0.00
0.00
0.00
0.00
0.00
Face Value
10.00
10.00
10.00
10.00
10.00
Share Warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
Total Reserves
-148.47
-149.51
-152.44
-198.31
-117.75
Securities Premium
318.50
318.50
318.50
318.50
318.50
Capital Reserves
0.00
0.00
0.00
0.00
0.00
Profit & Loss Account Balance
-485.03
-486.07
-489.00
-534.87
-454.31
General Reserves
18.06
18.06
18.06
18.06
18.06
Other Reserves
0.00
0.00
0.00
0.00
0.00
Reserve excluding Revaluation Reserve
-148.47
-149.51
-152.44
-198.31
-117.75
Revaluation reserve
0.00
0.00
0.00
0.00
0.00
Shareholder's Funds
8.03
6.99
4.06
-41.81
38.75
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
127.79
Secured Loans
95.25
47.52
32.64
71.99
127.79
Non Convertible Debentures
0.00
0.00
0.00
0.00
0.00
Converible Debentures & Bonds
0.00
0.00
0.00
0.00
0.00
Packing Credit - Bank
0.00
0.00
0.00
0.00
0.00
Inter Corporate & Security Deposit
0.00
0.00
0.00
0.00
0.00
Term Loans - Banks
95.25
47.52
32.64
71.99
0.00
Term Loans - Institutions
0.00
0.00
0.00
0.00
127.79
Other Secured
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Fixed Deposits - Public
0.00
0.00
0.00
0.00
0.00
Loans and advances from subsidiaries
0.00
0.00
0.00
0.00
0.00
Inter Corporate Deposits (Unsecured)
0.00
0.00
0.00
0.00
0.00
Foreign Currency Convertible Notes
0.00
0.00
0.00
0.00
0.00
Long Term Loan in Foreign Currency
0.00
0.00
0.00
0.00
0.00
Loans - Banks
0.00
0.00
0.00
0.00
0.00
Loans - Govt.
0.00
0.00
0.00
0.00
0.00
Loans - Others
0.00
0.00
0.00
0.00
0.00
Other Unsecured Loan
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets
0.00
0.00
0.00
0.00
0.00
Deferred Tax Liability
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
27.78
0.08
0.64
5.74
6.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.64
0.78
0.87
3.03
3.00
Total Non-Current Liabilities
124.67
48.39
34.14
80.77
137.09
Current Liabilities
Trade Payables
96.74
112.68
65.36
57.08
44.24
Sundry Creditors
96.74
112.68
65.36
57.08
44.24
Acceptances
0.00
0.00
0.00
0.00
0.00
Due to Subsidiaries- Trade Payables
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
92.46
295.36
194.70
151.43
98.64
Bank Overdraft / Short term credit
7.71
1.35
1.79
1.81
0.00
Advances received from customers
0.02
146.97
0.02
0.56
0.59
Interest Accrued But Not Due
0.00
0.00
34.78
11.43
2.42
Share Application Money
0.00
0.00
0.00
0.00
0.00
Current maturity of Debentures & Bonds
0.00
0.00
0.00
0.00
46.80
Current maturity - Others
0.00
0.00
0.00
0.00
0.00
Other Liabilities
84.72
147.03
158.11
137.64
48.83
Short Term Borrowings
17.12
57.91
137.38
108.48
68.68
Secured ST Loans repayable on Demands
17.12
8.94
9.33
3.58
6.68
Working Capital Loans- Sec
17.12
8.94
9.33
3.58
6.68
Buyers Credits - Unsec
0.00
0.00
0.00
0.00
0.00
Commercial Borrowings- Unsec
0.00
0.00
0.00
0.00
0.00
Other Unsecured Loans
-17.12
40.03
118.72
101.32
55.32
Short Term Provisions
0.27
0.15
0.15
0.32
0.28
Proposed Equity Dividend
0.00
0.00
0.00
0.00
0.00
Provision for Corporate Dividend Tax
0.00
0.00
0.00
0.00
0.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
Provision for post retirement benefits
0.00
0.00
0.00
0.00
0.00
Preference Dividend
0.00
0.00
0.00
0.00
0.00
Other Provisions
0.27
0.15
0.15
0.32
0.28
Total Current Liabilities
206.59
466.10
397.59
317.31
211.84
Total Liabilities
339.28
521.48
435.80
356.26
387.67
ASSETS
Gross Block
608.75
522.98
504.21
621.39
639.82
Less: Accumulated Depreciation
335.04
324.88
284.27
356.78
307.74
Less: Impairment of Assets
0.00
0.00
0.00
0.00
6.93
Net Block
273.71
198.11
219.94
264.61
325.15
Lease Adjustment A/c
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
45.45
0.00
0.00
0.00
Non Current Investments
0.00
0.06
0.06
0.06
0.06
Long Term Investment
0.00
0.06
0.06
0.06
0.06
Quoted
0.00
0.00
0.00
0.00
0.00
Unquoted
0.00
0.06
0.06
0.06
0.06
Long Term Loans & Advances
16.36
18.36
18.93
23.08
20.97
Other Non Current Assets
17.86
15.33
12.04
12.73
13.17
Total Non-Current Assets
307.93
277.30
250.97
300.48
359.35
Current Assets Loans & Advances
Currents Investments
0.00
0.00
0.00
0.00
0.00
Quoted
0.00
0.00
0.00
0.00
0.00
Unquoted
0.00
0.00
0.00
0.00
0.00
Inventories
2.54
3.14
3.09
2.36
4.62
Raw Materials
0.00
0.00
0.00
0.00
0.00
Work-in Progress
0.00
0.00
0.00
0.00
0.00
Finished Goods
0.00
0.00
0.00
0.00
0.00
Packing Materials
0.00
0.00
0.00
0.00
0.00
Stores  and Spare
0.00
0.00
0.00
0.00
0.00
Other Inventory
2.54
3.14
3.09
2.36
4.62
Sundry Debtors
11.18
175.59
169.78
43.57
10.89
Debtors more than Six months
4.99
159.47
22.52
20.72
1.92
Debtors Others
6.18
16.12
147.26
22.85
8.98
Cash and Bank
1.23
5.59
1.69
0.83
1.33
Cash in hand
0.89
4.51
1.35
0.24
0.46
Balances at Bank
0.34
1.08
0.34
0.59
0.86
Other cash and bank balances
0.00
0.00
0.00
0.00
0.00
Other Current Assets
6.64
8.76
2.66
3.63
6.19
Interest accrued on Investments
1.41
2.14
0.96
1.28
3.56
Interest accrued on Debentures
0.00
0.00
0.00
0.00
0.00
Deposits with Government
0.00
0.00
0.00
0.00
0.00
Interest accrued and or due on loans
0.00
0.00
0.00
0.00
0.00
Prepaid Expenses
1.77
2.03
1.64
2.35
2.63
Other current_assets
3.47
4.59
0.06
0.00
0.00
Short Term Loans and Advances
9.75
51.10
7.60
5.38
5.29
Advances recoverable in cash or in kind
8.39
43.02
1.73
1.96
1.18
Advance income tax and TDS
0.00
4.75
4.13
1.67
1.87
Amounts due from directors
0.00
0.00
0.00
0.00
0.00
Due From Subsidiaries
0.00
0.00
0.00
0.00
0.00
Inter corporate deposits
0.00
0.00
0.00
0.00
0.00
Corporate Deposits
0.00
0.00
0.00
0.00
0.00
Other Loans & Advances
1.37
3.32
1.75
1.76
2.24
Total Current Assets
31.35
244.18
184.82
55.78
28.32
Net Current Assets (Including Current Investments)
-175.24
-221.93
-212.77
-261.53
-183.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
339.28
521.48
435.80
356.26
387.67
Contingent Liabilities
22.46
22.46
22.66
15.31
542.20
Total Debt
133.48
143.97
216.82
227.27
243.27
Book Value
0.51
0.45
0.26
-2.67
2.48
Adjusted Book Value
0.51
0.45
0.26
-2.67
2.48