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GAIL (India) Ltd. - Research Center

532155 GAIL Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

6,575.10 6,575.10 6,575.10 4,440.39 4,440.39

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

63,988.59 57,604.30 49,078.57 51,146.41 42,170.76
Loan funds

Secured loans

13,576.76 16,413.08 14,308.74 6,352.76 5,565.58

Unsecured loans

- - - - -

Total

84,140.45 80,592.48 69,962.41 61,939.56 52,176.73
Uses of funds
Fixed assets

Gross block

72,006.59 64,370.18 57,251.03 50,748.98 45,668.84

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

19,840.89 15,410.45 12,943.70 10,967.99 9,170.90

Net block

52,165.70 48,959.73 44,307.33 39,780.99 36,497.94

Capital work-in-progress

18,842.87 15,858.73 13,662.48 13,071.31 11,903.41

Investments

17,483.58 17,513.91 12,788.77 12,120.92 9,723.82
Net current assets

Current assets, loans & advances

27,409.43 27,196.08 25,373.00 21,367.30 15,185.27

Less : current liabilities & provisions

31,761.13 28,935.97 26,169.17 24,400.96 21,133.71

Total net current assets

-4,351.70 -1,739.89 -796.17 -3,033.66 -5,948.44

Miscellaneous expenses not written

- - - - -

Total

84,140.45 80,592.48 69,962.41 61,939.56 52,176.73
Notes:

Book value of unquoted investments

8,949.72 9,212.74 8,100.86 6,981.48 -

Market value of quoted investments

25,132.46 25,502.72 20,578.25 18,329.05 23,636.85

Contingent liabilities

72,318.06 64,018.32 29,625.26 19,063.48 17,537.10

Number of equity sharesoutstanding (Lacs)

65751.00 65751.00 65751.00 44403.85 44403.85
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