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GAIL (India) Ltd. - Research Center

532155 GAIL Group (A) BSE data
 
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Statement:

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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