Gujarat Gas Company Ltd.[Amalgmated] - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 14	Dec ' 12	Dec ' 11	Dec ' 10	Dec ' 09

Sources of funds

Owner's fund

Equity share capital

25.65

25.65

25.65

25.65

25.65

Share application money

-

-

-

3.80

2.13

Preference share capital

-

-

14.40

14.40

14.40

Reserves & surplus

1,199.83

916.25

739.47

791.16

712.36

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

1,225.48

941.90

779.52

835.01

754.54

Uses of funds

Fixed assets

Gross block

1,386.83

1,230.62

1,048.19

966.95

858.09

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

480.92

433.73

381.73

332.97

284.00

Net block

905.91

796.89

666.47

633.99

574.10

Capital work-in-progress

56.12

106.37

117.51

129.79

135.57

Investments

667.17

373.17

490.31

534.87

412.15

Net current assets

Current assets, loans & advances

263.84

274.90

274.13

827.91

699.01

Less : current liabilities & provisions

667.56

609.43

768.90

1,291.55

1,066.38

Total net current assets

-403.72

-334.53

-494.77

-463.65

-367.37

Miscellaneous expenses not written

-

-

-

-

0.09

Total

1,225.48

941.90

779.52

835.01

754.54

Notes:

Book value of unquoted investments

667.17

373.17

497.81

542.37

422.59

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

83.00

76.83

58.36

52.83

35.87

Number of equity sharesoutstanding (Lacs)

1282.50

1282.50

1282.50

1282.50

1282.50