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Gayatri Projects Ltd. - Research Center

532767 GAYAPROJ Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

37.44 37.44 37.44 37.44 37.44

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1,510.35 -1,387.03 38.57 963.01 904.89
Loan funds

Secured loans

3,627.98 3,548.40 2,589.18 1,703.61 1,726.80

Unsecured loans

- - - - -

Total

2,155.06 2,198.81 2,665.19 2,704.07 2,669.12
Uses of funds
Fixed assets

Gross block

122.79 862.02 914.34 885.40 873.25

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 652.57 628.38 555.32 479.05

Net block

122.79 209.45 285.96 330.08 394.20

Capital work-in-progress

- 2.73 2.73 22.61 10.93

Investments

565.75 562.56 564.94 562.09 559.37
Net current assets

Current assets, loans & advances

2,714.04 2,812.02 4,035.60 4,742.91 4,621.44

Less : current liabilities & provisions

1,247.52 1,387.95 2,224.04 2,953.62 2,916.83

Total net current assets

1,466.52 1,424.07 1,811.56 1,789.29 1,704.61

Miscellaneous expenses not written

- - - - -

Total

2,155.06 2,198.81 2,665.19 2,704.07 2,669.12
Notes:

Book value of unquoted investments

- 557.94 557.94 562.09 557.94

Market value of quoted investments

- 4.63 7.00 - 1.43

Contingent liabilities

- 3,828.35 3,823.01 4,109.55 4,201.72

Number of equity sharesoutstanding (Lacs)

1871.99 1871.99 1871.99 1871.99 1871.99
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