GP Petroleums Ltd. - Research Center
532543 GULFPETRO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.49 | 25.49 | 25.49 | 25.49 | 25.49 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 250.68 | 225.86 | 207.59 | 193.78 | 182.59 |
| Loan funds | |||||
| Secured loans | 19.34 | 31.65 | 118.29 | 38.17 | 135.31 |
| Unsecured loans | - | - | - | - | - |
| Total | 295.52 | 283.01 | 351.37 | 257.45 | 343.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 98.36 | 96.38 | 96.40 | 103.16 | 96.85 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 34.41 | 31.33 | 29.05 | 27.80 | 24.47 |
| Net block | 63.95 | 65.04 | 67.35 | 75.36 | 72.38 |
| Capital work-in-progress | 0.11 | - | - | - | - |
| Investments | - | - | - | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 281.25 | 258.55 | 329.18 | 221.26 | 311.99 |
| Less : current liabilities & provisions | 49.79 | 40.58 | 45.16 | 39.19 | 41.01 |
| Total net current assets | 231.45 | 217.96 | 284.03 | 182.07 | 270.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 295.52 | 283.01 | 351.37 | 257.45 | 343.39 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.02 | 0.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.97 | 5.56 | 5.55 | 7.28 | 12.89 |
| Number of equity sharesoutstanding (Lacs) | 509.84 | 509.84 | 509.84 | 509.84 | 509.84 |
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