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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 58.17 | 29.09 | 29.09 | 29.09 | 29.09 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 191.50 | 196.18 | 178.81 | 166.79 | 148.72 |
| Loan funds | |||||
| Secured loans | 238.00 | 243.29 | 243.44 | 220.04 | 241.35 |
| Unsecured loans | - | - | - | - | - |
| Total | 487.67 | 468.55 | 451.34 | 415.92 | 419.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 160.59 | 156.77 | 144.65 | 141.39 | 128.84 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 87.57 | 80.82 | 71.69 | 56.69 | 41.31 |
| Net block | 73.02 | 75.95 | 72.97 | 84.71 | 87.53 |
| Capital work-in-progress | 7.37 | 1.50 | 0.73 | 1.22 | 2.56 |
| Investments | 68.66 | 38.83 | 40.38 | 40.38 | 41.16 |
| Net current assets | |||||
| Current assets, loans & advances | 584.29 | 554.82 | 551.48 | 551.57 | 507.04 |
| Less : current liabilities & provisions | 245.68 | 202.54 | 214.22 | 261.96 | 219.13 |
| Total net current assets | 338.61 | 352.28 | 337.26 | 289.61 | 287.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 487.67 | 468.55 | 451.34 | 415.92 | 419.16 |
| Notes: | |||||
| Book value of unquoted investments | 68.66 | 38.83 | 16.23 | 16.23 | 41.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 21.66 | 34.79 | 31.09 | 30.43 | 33.05 |
| Number of equity sharesoutstanding (Lacs) | 581.72 | 290.86 | 290.86 | 290.86 | 290.86 |
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