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GTL Infrastructure Ltd. - Research Center
532775 GTLINFRA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 12,671.10 12,623.33 12,496.59 12,319.10 12,319.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -17,459.75 -15,663.04 -14,201.61 -12,930.32 -11,066.52
Loan funds
Secured loans 3,918.64 4,323.94 417.92 417.92 417.92
Unsecured loans - - - - -
Total -870.01 1,284.23 -1,287.10 -193.30 1,670.50
Uses of funds
Fixed assets
Gross block 6,041.13 7,422.00 10,664.67 8,426.04 10,650.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,821.00 2,865.85 5,150.08 1,960.34 3,855.23
Net block 3,220.13 4,556.15 5,514.59 6,465.70 6,795.40
Capital work-in-progress - - 27.50 31.38 36.17
Investments 68.77 65.29 63.06 60.10 10.62
Net current assets
Current assets, loans & advances 981.93 933.14 841.52 872.99 723.58
Less : current liabilities & provisions 5,140.84 4,270.35 7,733.77 7,623.47 5,895.27
Total net current assets -4,158.91 -3,337.21 -6,892.25 -6,750.48 -5,171.69
Miscellaneous expenses not written - - - - -
Total -870.01 1,284.23 -1,287.10 -193.30 1,670.50
Notes:
Book value of unquoted investments 68.77 65.29 63.06 60.10 10.62
Market value of quoted investments - - - - -
Contingent liabilities 4,051.28 2,204.14 1,494.75 1,436.19 892.07
Number of equity sharesoutstanding (Lacs) 126711.03 126233.27 124965.93 123190.97 123190.97
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