Southern Gas Ltd. - Research Center
509910 ZSOUTGAS Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 20.75 | 20.09 | 17.48 | 15.71 | 15.25 |
| Loan funds | |||||
| Secured loans | 0.44 | 0.68 | - | 0.09 | 0.61 |
| Unsecured loans | - | - | - | - | - |
| Total | 21.42 | 20.99 | 17.71 | 16.03 | 16.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 43.95 | 41.72 | 39.79 | 40.16 | 39.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 33.03 | 31.46 | 30.72 | 29.29 | 27.68 |
| Net block | 10.93 | 10.26 | 9.07 | 10.87 | 11.94 |
| Capital work-in-progress | 0.17 | 0.02 | 0.97 | 0.08 | 0.08 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 20.02 | 20.47 | 16.56 | 13.81 | 12.52 |
| Less : current liabilities & provisions | 9.70 | 9.77 | 8.90 | 8.74 | 8.45 |
| Total net current assets | 10.32 | 10.70 | 7.66 | 5.08 | 4.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 21.42 | 20.99 | 17.71 | 16.03 | 16.09 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.81 | 0.79 | 1.40 | 0.41 | 0.28 |
| Number of equity sharesoutstanding (Lacs) | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
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