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Gujarat Petrosynthese Ltd. - Research Center
506858 GUJPETR Group (XT) 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 5.97 5.97 5.97 5.97 5.97
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 40.83 21.51 21.13 16.12 14.63
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 46.80 27.48 27.10 22.09 20.60
Uses of funds
Fixed assets
Gross block 2.05 8.70 8.45 2.14 2.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 6.62 6.45 - 0.45
Net block 2.05 2.08 2.00 2.14 2.13
Capital work-in-progress - - - - -
Investments 22.62 14.31 15.25 9.64 10.31
Net current assets
Current assets, loans & advances 25.23 13.51 11.68 11.23 9.81
Less : current liabilities & provisions 3.10 2.43 1.83 0.93 1.66
Total net current assets 22.13 11.09 9.85 10.30 8.15
Miscellaneous expenses not written - - - - -
Total 46.80 27.48 27.10 22.09 20.60
Notes:
Book value of unquoted investments - 5.74 6.25 5.75 10.31
Market value of quoted investments - 8.57 9.00 5.75 -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 59.69 59.69 59.69 59.69 59.69
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