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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4,440.39 4,440.39 4,510.14 2,255.07 2,255.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 51,146.41 42,170.76 39,460.96 41,837.87 38,073.05
Loan funds
Secured loans 6,352.76 5,565.58 5,411.82 870.58 499.49
Unsecured loans - - - - 476.63
Total 61,939.56 52,176.73 49,382.92 44,963.52 41,304.24
Uses of funds
Fixed assets
Gross block 50,748.98 45,668.84 41,259.93 36,904.88 32,841.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10,967.99 9,170.90 7,614.95 5,818.79 4,051.92
Net block 39,780.99 36,497.94 33,644.98 31,086.09 28,789.77
Capital work-in-progress 13,071.31 11,903.41 10,581.89 9,202.46 5,514.02
Investments 12,120.92 9,723.82 7,498.47 9,528.17 9,953.07
Net current assets
Current assets, loans & advances 21,367.30 15,185.27 16,808.29 14,561.89 13,825.32
Less : current liabilities & provisions 24,400.96 21,133.71 19,150.71 19,415.09 16,777.94
Total net current assets -3,033.66 -5,948.44 -2,342.42 -4,853.20 -2,952.62
Miscellaneous expenses not written - - - - -
Total 61,939.56 52,176.73 49,382.92 44,963.52 41,304.24
Notes:
Book value of unquoted investments 6,981.48 - 5,946.01 5,256.90 4,583.30
Market value of quoted investments 18,329.05 23,636.85 18,479.00 21,380.00 20,820.67
Contingent liabilities 19,063.48 17,537.10 2,04,868.48 35,372.15 35,097.51
Number of equity sharesoutstanding (Lacs) 44403.85 44403.85 45101.42 22550.71 22550.71

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