GAIL (India) Ltd. - Research Center
532155 GAIL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6,575.10 | 6,575.10 | 4,440.39 | 4,440.39 | 4,510.14 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 57,604.30 | 49,078.57 | 51,146.41 | 42,170.76 | 39,460.96 |
| Loan funds | |||||
| Secured loans | 16,413.08 | 14,308.74 | 6,352.76 | 5,565.58 | 5,411.82 |
| Unsecured loans | - | - | - | - | - |
| Total | 80,592.48 | 69,962.41 | 61,939.56 | 52,176.73 | 49,382.92 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 64,370.18 | 57,251.03 | 50,748.98 | 45,668.84 | 41,259.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 15,410.45 | 12,943.70 | 10,967.99 | 9,170.90 | 7,614.95 |
| Net block | 48,959.73 | 44,307.33 | 39,780.99 | 36,497.94 | 33,644.98 |
| Capital work-in-progress | 15,858.73 | 13,662.48 | 13,071.31 | 11,903.41 | 10,581.89 |
| Investments | 17,513.91 | 12,788.77 | 12,120.92 | 9,723.82 | 7,498.47 |
| Net current assets | |||||
| Current assets, loans & advances | 27,196.08 | 25,373.00 | 21,367.30 | 15,185.27 | 16,808.29 |
| Less : current liabilities & provisions | 28,935.97 | 26,169.17 | 24,400.96 | 21,133.71 | 19,150.71 |
| Total net current assets | -1,739.89 | -796.17 | -3,033.66 | -5,948.44 | -2,342.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 80,592.48 | 69,962.41 | 61,939.56 | 52,176.73 | 49,382.92 |
| Notes: | |||||
| Book value of unquoted investments | 9,212.74 | 8,100.86 | 6,981.48 | - | 5,946.01 |
| Market value of quoted investments | 25,502.72 | 20,578.25 | 18,329.05 | 23,636.85 | 18,479.00 |
| Contingent liabilities | 64,018.32 | 29,625.26 | 19,063.48 | 17,537.10 | 2,04,868.48 |
| Number of equity sharesoutstanding (Lacs) | 65751.00 | 65751.00 | 44403.85 | 44403.85 | 45101.42 |
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