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Gujarat Petrosynthese Ltd. - Research Center

506858 GUJPETR Group (XT) 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

5.97 5.97 5.97 5.97 5.97

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

40.83 21.51 21.13 16.12 14.63
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

46.80 27.48 27.10 22.09 20.60
Uses of funds
Fixed assets

Gross block

2.05 8.70 8.45 2.14 2.58

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 6.62 6.45 - 0.45

Net block

2.05 2.08 2.00 2.14 2.13

Capital work-in-progress

- - - - -

Investments

22.62 14.31 15.25 9.64 10.31
Net current assets

Current assets, loans & advances

25.23 13.51 11.68 11.23 9.81

Less : current liabilities & provisions

3.10 2.43 1.83 0.93 1.66

Total net current assets

22.13 11.09 9.85 10.30 8.15

Miscellaneous expenses not written

- - - - -

Total

46.80 27.48 27.10 22.09 20.60
Notes:

Book value of unquoted investments

- 5.74 6.25 5.75 10.31

Market value of quoted investments

- 8.57 9.00 5.75 -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

59.69 59.69 59.69 59.69 59.69
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