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GAIL (India) Ltd. - Research Center
532155 GAIL Group (A) 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 6,575.10 4,440.39 4,440.39 4,510.14 2,255.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 49,078.57 51,146.41 42,170.76 39,460.96 41,837.87
Loan funds
Secured loans 14,308.74 6,352.76 5,565.58 5,411.82 870.58
Unsecured loans - - - - -
Total 69,962.41 61,939.56 52,176.73 49,382.92 44,963.52
Uses of funds
Fixed assets
Gross block 57,251.03 50,748.98 45,668.84 41,259.93 36,904.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12,943.70 10,967.99 9,170.90 7,614.95 5,818.79
Net block 44,307.33 39,780.99 36,497.94 33,644.98 31,086.09
Capital work-in-progress 13,662.48 13,071.31 11,903.41 10,581.89 9,202.46
Investments 12,788.77 12,120.92 9,723.82 7,498.47 9,528.17
Net current assets
Current assets, loans & advances 25,373.00 21,367.30 15,185.27 16,808.29 14,561.89
Less : current liabilities & provisions 26,169.17 24,400.96 21,133.71 19,150.71 19,415.09
Total net current assets -796.17 -3,033.66 -5,948.44 -2,342.42 -4,853.20
Miscellaneous expenses not written - - - - -
Total 69,962.41 61,939.56 52,176.73 49,382.92 44,963.52
Notes:
Book value of unquoted investments 8,100.86 6,981.48 - 5,946.01 5,256.90
Market value of quoted investments 20,578.25 18,329.05 23,636.85 18,479.00 21,380.00
Contingent liabilities 29,625.26 19,063.48 17,537.10 2,04,868.48 35,372.15
Number of equity sharesoutstanding (Lacs) 65751.00 44403.85 44403.85 45101.42 22550.71
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