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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 ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 2,255.07 2,255.07 1,691.30 1,268.48 1,268.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 41,837.87 38,073.05 36,458.07 29,316.39 27,851.04
Loan funds
Secured loans 499.57 499.49 1,436.75 2,360.00 2,895.00
Unsecured loans 371.01 476.63 1,567.80 3,421.28 5,153.29
Total 44,963.52 41,304.24 41,153.92 36,366.15 37,167.81
Uses of funds
Fixed assets
Gross block 36,904.88 32,841.69 30,824.07 43,256.23 41,288.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5,818.79 4,051.92 2,317.88 14,509.75 13,528.42
Net block 31,086.09 28,789.77 28,506.19 28,746.48 27,759.69
Capital work-in-progress 9,202.46 5,514.02 3,803.39 3,402.79 4,360.02
Investments 9,528.17 9,953.07 9,377.08 4,546.68 4,322.36
Net current assets
Current assets, loans & advances 14,561.89 13,825.32 13,650.30 16,298.31 16,451.16
Less : current liabilities & provisions 19,415.09 16,777.94 14,183.04 16,628.11 15,725.42
Total net current assets -4,853.20 -2,952.62 -532.74 -329.80 725.74
Miscellaneous expenses not written - - - - -
Total 44,963.52 41,304.24 41,153.92 36,366.15 37,167.81
Notes:
Book value of unquoted investments 188.77 4,583.30 4,192.53 3,613.03 3,431.89
Market value of quoted investments - 20,820.67 17,120.84 10,010.08 10,760.85
Contingent liabilities 42,104.85 35,097.51 14,024.99 17,572.51 20,221.33
Number of equity sharesoutstanding (Lacs) 22550.71 22550.71 16913.03 12684.77 12684.77

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