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Enter Company or MFGujarat State Petronet Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 562.12 | 562.01 | 542.80 | 542.24 | 349.96 |
| Share application money | - | - | 0.01 | - | 5.36 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 653.08 | 578.95 | 423.11 | 365.26 | 48.36 |
Loan funds | |||||
| Secured loans | 1,107.95 | 965.04 | 863.83 | 570.15 | 425.88 |
| Unsecured loans | 40.00 | - | - | - | 0.53 |
| Total | 2,363.15 | 2,106.00 | 1,829.75 | 1,477.65 | 830.09 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,421.18 | 2,019.05 | 1,888.92 | 980.51 | 872.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 652.55 | 481.92 | 322.83 | 220.52 | 141.69 |
| Net block | 1,768.63 | 1,537.13 | 1,566.09 | 759.99 | 731.04 |
| Capital work-in-progress | 644.59 | 588.79 | 136.78 | 605.07 | 108.15 |
| Investments | 35.57 | 35.57 | - | - | - |
Net current assets | |||||
| Current assets, loans & advances | 561.72 | 549.93 | 393.87 | 364.24 | 135.94 |
| Less : current liabilities & provisions | 650.72 | 611.76 | 276.31 | 263.96 | 146.12 |
| Total net current assets | -89.00 | -61.83 | 117.56 | 100.28 | -10.18 |
| Miscellaneous expenses not written | 3.34 | 6.33 | 9.32 | 12.32 | 1.08 |
| Total | 2,363.15 | 2,106.00 | 1,829.75 | 1,477.65 | 830.09 |
Notes: | |||||
| Book value of unquoted investments | 35.57 | 35.57 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 787.58 | 464.59 | 505.04 | 814.53 | 342.08 |
| Number of equity sharesoutstanding (Lacs) | 5621.15 | 5620.07 | 5428.03 | 5422.43 | 3499.55 |