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GTL Infrastructure Ltd. - Research Center
532775 GTLINFRA 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 12,623.33 12,496.59 12,319.10 12,319.10 12,125.27
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -15,368.87 -14,201.61 -12,930.32 -11,066.52 -9,526.52
Loan funds
Secured loans 4,029.77 417.92 417.92 417.92 4,643.69
Unsecured loans - - - - 563.87
Total 1,284.23 -1,287.10 -193.30 1,670.50 7,806.31
Uses of funds
Fixed assets
Gross block 4,556.15 10,664.67 8,426.04 10,650.63 10,776.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 5,150.08 1,960.34 3,855.23 2,830.72
Net block 4,556.15 5,514.59 6,465.70 6,795.40 7,945.45
Capital work-in-progress - 27.50 31.38 36.17 41.92
Investments 65.29 63.06 60.10 10.62 139.81
Net current assets
Current assets, loans & advances 933.14 841.52 872.99 723.58 618.51
Less : current liabilities & provisions 4,270.35 7,733.77 7,623.47 5,895.27 939.38
Total net current assets -3,337.21 -6,892.25 -6,750.48 -5,171.69 -320.87
Miscellaneous expenses not written - - - - -
Total 1,284.23 -1,287.10 -193.30 1,670.50 7,806.31
Notes:
Book value of unquoted investments - 63.06 60.10 10.62 139.81
Market value of quoted investments - - - - -
Contingent liabilities - 1,494.75 1,436.19 892.07 522.72
Number of equity sharesoutstanding (Lacs) 126233.30 124965.93 123190.97 123190.97 121252.71

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