Adani Total Gas Ltd. - Research Center
542066 ATGL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 109.98 | 109.98 | 109.98 | 109.98 | 109.98 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | 0.05 | 0.05 | 0.05 |
| Reserves & surplus | 2,828.07 | 2,320.01 | 1,842.44 | 1,370.34 | 1,001.50 |
| Loan funds | |||||
| Secured loans | 1,371.89 | 995.47 | 430.64 | 354.76 | 345.71 |
| Unsecured loans | - | - | - | - | - |
| Total | 4,309.94 | 3,425.46 | 2,383.11 | 1,835.13 | 1,457.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,834.97 | 2,134.59 | 1,716.08 | 1,474.88 | 1,207.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 506.46 | 401.61 | 336.78 | 276.87 | 227.50 |
| Net block | 2,328.51 | 1,732.98 | 1,379.30 | 1,198.01 | 980.18 |
| Capital work-in-progress | 1,612.11 | 1,170.52 | 696.48 | 342.06 | 190.47 |
| Investments | 682.67 | 647.68 | 435.94 | 291.00 | 185.50 |
| Net current assets | |||||
| Current assets, loans & advances | 1,012.69 | 877.83 | 710.53 | 654.69 | 701.49 |
| Less : current liabilities & provisions | 1,326.04 | 1,003.55 | 839.14 | 650.63 | 600.40 |
| Total net current assets | -313.35 | -125.72 | -128.61 | 4.06 | 101.09 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,309.94 | 3,425.46 | 2,383.11 | 1,835.13 | 1,457.24 |
| Notes: | |||||
| Book value of unquoted investments | 682.67 | 647.68 | 435.94 | 291.00 | 185.50 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4,018.68 | 4,264.86 | 4,210.86 | 3,901.44 | 3,620.06 |
| Number of equity sharesoutstanding (Lacs) | 10998.10 | 10998.10 | 10998.10 | 10998.10 | 10998.10 |
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