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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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

Reserves & surplus

3,453.39 2,828.07 2,320.01 1,842.44 1,370.34
Loan funds

Secured loans

1,471.49 1,371.89 995.47 430.64 354.76

Unsecured loans

- - - - -

Total

5,034.86 4,309.94 3,425.46 2,383.11 1,835.13
Uses of funds
Fixed assets

Gross block

3,733.71 2,834.97 2,134.59 1,716.08 1,474.88

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

643.98 506.46 401.61 336.78 276.87

Net block

3,089.73 2,328.51 1,732.98 1,379.30 1,198.01

Capital work-in-progress

1,476.11 1,612.11 1,170.52 696.48 342.06

Investments

704.03 682.67 647.68 435.94 291.00
Net current assets

Current assets, loans & advances

1,254.02 1,012.69 877.83 710.53 654.69

Less : current liabilities & provisions

1,489.03 1,326.04 1,003.55 839.14 650.63

Total net current assets

-235.01 -313.35 -125.72 -128.61 4.06

Miscellaneous expenses not written

- - - - -

Total

5,034.86 4,309.94 3,425.46 2,383.11 1,835.13
Notes:

Book value of unquoted investments

704.03 682.67 647.68 435.94 291.00

Market value of quoted investments

- - - - -

Contingent liabilities

4,546.71 4,018.68 4,264.86 4,210.86 3,901.44

Number of equity sharesoutstanding (Lacs)

10998.10 10998.10 10998.10 10998.10 10998.10
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