GPT Infraprojects Ltd. - Research Center
533761 GPTINFRA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.09 | 29.09 | 29.09 | 29.09 | 14.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 178.81 | 166.79 | 148.72 | 145.32 | 151.20 |
| Loan funds | |||||
| Secured loans | 243.44 | 220.04 | 241.35 | 237.08 | 219.86 |
| Unsecured loans | - | - | - | - | - |
| Total | 451.34 | 415.92 | 419.16 | 411.49 | 385.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 144.65 | 141.39 | 128.84 | 126.27 | 103.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 71.69 | 56.69 | 41.31 | 25.14 | 10.32 |
| Net block | 72.97 | 84.71 | 87.53 | 101.13 | 93.38 |
| Capital work-in-progress | 0.73 | 1.22 | 2.56 | 1.77 | 2.88 |
| Investments | 40.38 | 40.38 | 41.16 | 41.71 | 41.71 |
| Net current assets | |||||
| Current assets, loans & advances | 551.48 | 551.57 | 507.04 | 484.02 | 435.89 |
| Less : current liabilities & provisions | 214.22 | 261.96 | 219.13 | 217.14 | 188.26 |
| Total net current assets | 337.26 | 289.61 | 287.91 | 266.88 | 247.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 451.34 | 415.92 | 419.16 | 411.49 | 385.60 |
| Notes: | |||||
| Book value of unquoted investments | 16.23 | 16.23 | 41.16 | 41.71 | 41.71 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 31.09 | 30.43 | 33.05 | 35.89 | 26.28 |
| Number of equity sharesoutstanding (Lacs) | 290.86 | 290.86 | 290.86 | 290.86 | 145.43 |
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