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Adani Total Gas Ltd. - Research Center

542066 ATGL Group (A) 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

109.98 109.98 109.98 109.98 109.98

Share application money

- - - - -

Preference share capital

- - 0.05 0.05 0.05

Reserves & surplus

2,828.07 2,320.01 1,842.44 1,370.34 1,001.50
Loan funds

Secured loans

1,371.89 995.47 430.64 354.76 345.71

Unsecured loans

- - - - -

Total

4,309.94 3,425.46 2,383.11 1,835.13 1,457.24
Uses of funds
Fixed assets

Gross block

2,834.97 2,134.59 1,716.08 1,474.88 1,207.68

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

506.46 401.61 336.78 276.87 227.50

Net block

2,328.51 1,732.98 1,379.30 1,198.01 980.18

Capital work-in-progress

1,612.11 1,170.52 696.48 342.06 190.47

Investments

682.67 647.68 435.94 291.00 185.50
Net current assets

Current assets, loans & advances

1,012.69 877.83 710.53 654.69 701.49

Less : current liabilities & provisions

1,326.04 1,003.55 839.14 650.63 600.40

Total net current assets

-313.35 -125.72 -128.61 4.06 101.09

Miscellaneous expenses not written

- - - - -

Total

4,309.94 3,425.46 2,383.11 1,835.13 1,457.24
Notes:

Book value of unquoted investments

682.67 647.68 435.94 291.00 185.50

Market value of quoted investments

- - - - -

Contingent liabilities

4,018.68 4,264.86 4,210.86 3,901.44 3,620.06

Number of equity sharesoutstanding (Lacs)

10998.10 10998.10 10998.10 10998.10 10998.10
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