Gujarat State Petronet Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

564.21

564.21

564.21

564.10

563.97

Share application money

-

-

-

-

1.89

Preference share capital

-

-

-

-

-

Reserves & surplus

8,708.97

7,878.70

6,980.79

6,158.45

5,178.15

Loan funds

Secured loans

-

87.74

749.87

544.13

1,285.56

Unsecured loans

-

-

-

-

-

Total

9,273.18

8,530.65

8,294.87

7,266.68

7,029.57

Uses of funds

Fixed assets

Gross block

4,641.19

4,621.05

4,568.40

4,475.87

4,317.68

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1,485.97

1,295.59

1,101.74

890.13

710.18

Net block

3,155.21

3,325.47

3,466.66

3,585.75

3,607.50

Capital work-in-progress

425.69

253.08

221.62

237.16

419.36

Investments

5,169.97

5,173.69

5,006.17

4,611.11

4,277.18

Net current assets

Current assets, loans & advances

1,337.41

587.72

678.37

668.85

645.92

Less : current liabilities & provisions

815.10

809.31

1,077.95

1,836.19

1,920.38

Total net current assets

522.31

-221.59

-399.58

-1,167.34

-1,274.46

Miscellaneous expenses not written

-

-

-

-

-

Total

9,273.18

8,530.65

8,294.87

7,266.68

7,029.57

Notes:

Book value of unquoted investments

123.41

127.13

128.61

118.35

597.51

Market value of quoted investments

-

-

-

-

5,527.86

Contingent liabilities

2,368.25

1,903.86

2,082.06

4,373.75

4,588.05

Number of equity sharesoutstanding (Lacs)

5642.11

5642.11

5642.11

5641.01

5639.71