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GTL Infrastructure Ltd. - Research Center
532775 GTLINFRA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 12,319.10 12,125.27 2,460.08 2,336.39 2,325.15
Share application money - - 4,779.86 - -
Preference share capital - - - - -
Reserves & surplus -11,066.52 -9,526.52 -7,661.22 -2,458.30 -1,878.97
Loan funds
Secured loans 417.92 4,643.69 7,879.67 3,164.34 3,347.08
Unsecured loans - 563.87 - 1,537.93 1,479.09
Total 1,670.50 7,806.31 7,458.39 4,580.36 5,272.35
Uses of funds
Fixed assets
Gross block 10,650.63 10,776.17 11,294.76 5,084.74 5,015.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3,855.23 2,830.72 1,370.63 1,852.92 1,614.20
Net block 6,795.40 7,945.45 9,924.13 3,231.82 3,401.66
Capital work-in-progress 36.17 41.92 83.64 45.66 53.99
Investments 10.62 139.81 59.63 1,825.47 1,884.08
Net current assets
Current assets, loans & advances 723.58 618.51 808.73 401.44 567.48
Less : current liabilities & provisions 5,895.27 939.38 3,417.74 924.03 634.87
Total net current assets -5,171.69 -320.87 -2,609.01 -522.59 -67.39
Miscellaneous expenses not written - - - - -
Total 1,670.50 7,806.31 7,458.39 4,580.36 5,272.35
Notes:
Book value of unquoted investments 10.62 139.81 59.63 1,825.47 1,884.08
Market value of quoted investments - - - - -
Contingent liabilities 892.07 522.72 378.40 858.93 878.00
Number of equity sharesoutstanding (Lacs) 123190.97 121252.71 24600.83 23363.89 23251.48

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