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GTPL Hathway Ltd. - Research Center

540602 GTPL Group (B) 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

112.46 112.46 112.46 112.46 112.46

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

760.59 733.10 640.13 585.36 551.21
Loan funds

Secured loans

93.97 89.62 86.70 113.53 215.64

Unsecured loans

- - - - -

Total

967.02 935.18 839.30 811.36 879.31
Uses of funds
Fixed assets

Gross block

1,715.94 1,462.30 1,378.11 1,141.11 1,070.31

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

922.70 809.10 733.78 596.78 486.45

Net block

793.24 653.21 644.34 544.33 583.86

Capital work-in-progress

6.89 9.93 2.49 4.20 0.64

Investments

199.62 202.35 165.33 215.71 207.90
Net current assets

Current assets, loans & advances

760.41 663.87 793.04 781.38 685.50

Less : current liabilities & provisions

793.12 594.17 765.90 734.26 598.58

Total net current assets

-32.72 69.70 27.14 47.12 86.92

Miscellaneous expenses not written

- - - - -

Total

967.02 935.18 839.30 811.36 879.31
Notes:

Book value of unquoted investments

199.62 202.35 171.75 215.71 207.90

Market value of quoted investments

- - - - -

Contingent liabilities

341.18 133.86 145.68 388.17 264.35

Number of equity sharesoutstanding (Lacs)

1124.63 1124.63 1124.63 1124.63 1124.63
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