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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

564.21

564.21

564.21

564.21

564.10

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

9,705.86

8,708.97

7,878.70

6,980.79

6,158.45

Loan funds

Secured loans

-

-

87.74

749.87

544.13

Unsecured loans

-

-

-

-

-

Total

10,270.07

9,273.18

8,530.65

8,294.87

7,266.68

Uses of funds

Fixed assets

Gross block

4,710.07

4,641.19

4,621.05

4,568.40

4,475.87

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1,674.81

1,485.97

1,295.59

1,101.74

890.13

Net block

3,035.26

3,155.21

3,325.47

3,466.66

3,585.75

Capital work-in-progress

761.83

425.69

253.08

221.62

237.16

Investments

5,329.72

5,169.97

5,173.69

5,006.17

4,611.11

Net current assets

Current assets, loans & advances

1,954.05

1,337.41

587.72

678.37

668.85

Less : current liabilities & provisions

810.79

815.10

809.31

1,077.95

1,836.19

Total net current assets

1,143.26

522.31

-221.59

-399.58

-1,167.34

Miscellaneous expenses not written

-

-

-

-

-

Total

10,270.07

9,273.18

8,530.65

8,294.87

7,266.68

Notes:

Book value of unquoted investments

1,650.05

123.41

127.13

128.61

118.35

Market value of quoted investments

20,293.67

-

-

-

-

Contingent liabilities

1,865.61

2,368.25

1,903.86

2,082.06

4,373.75

Number of equity sharesoutstanding (Lacs)

5642.11

5642.11

5642.11

5642.11

5641.01