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GTL Ltd. - Research Center
500160 GTL Group (T) 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 157.30 157.30 157.30 157.30 157.30
Share application money - - - - -
Preference share capital 215.18 193.68 174.33 156.87 141.19
Reserves & surplus -7,017.29 -7,448.79 -7,515.84 -7,284.97 -7,040.32
Loan funds
Secured loans 6,445.87 570.92 570.92 570.92 570.92
Unsecured loans - - - - -
Total -198.94 -6,526.89 -6,613.29 -6,399.88 -6,170.91
Uses of funds
Fixed assets
Gross block 249.43 251.64 250.31 246.13 246.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 175.22 175.75 171.59 167.17 162.70
Net block 74.21 75.89 78.72 78.96 83.40
Capital work-in-progress - - - - -
Investments - 51.16 51.16 184.19 337.00
Net current assets
Current assets, loans & advances 144.49 70.28 134.79 46.98 71.94
Less : current liabilities & provisions 417.64 6,724.22 6,877.96 6,710.01 6,663.25
Total net current assets -273.15 -6,653.94 -6,743.17 -6,663.03 -6,591.31
Miscellaneous expenses not written - - - - -
Total -198.94 -6,526.89 -6,613.29 -6,399.88 -6,170.91
Notes:
Book value of unquoted investments - 111.65 927.00 - -
Market value of quoted investments - 51.16 51.16 184.19 530.05
Contingent liabilities 8,202.46 8,182.93 2,673.63 2,716.26 -
Number of equity sharesoutstanding (Lacs) 1572.97 1572.97 1572.97 1572.97 1572.97

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