GTPL Hathway Ltd. - Research Center
540602 GTPL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 112.46 | 112.46 | 112.46 | 112.46 | 112.46 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 791.73 | 760.59 | 733.10 | 640.13 | 585.36 |
| Loan funds | |||||
| Secured loans | 151.08 | 93.97 | 89.62 | 86.70 | 113.53 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,055.27 | 967.02 | 935.18 | 839.30 | 811.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,898.59 | 1,715.94 | 1,462.30 | 1,378.11 | 1,141.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,039.64 | 922.70 | 809.10 | 733.78 | 596.78 |
| Net block | 858.95 | 793.24 | 653.21 | 644.34 | 544.33 |
| Capital work-in-progress | 15.77 | 6.89 | 9.93 | 2.49 | 4.20 |
| Investments | 240.24 | 199.62 | 202.35 | 165.33 | 215.71 |
| Net current assets | |||||
| Current assets, loans & advances | 810.36 | 760.41 | 663.87 | 793.04 | 781.38 |
| Less : current liabilities & provisions | 870.05 | 793.12 | 594.17 | 765.90 | 734.26 |
| Total net current assets | -59.69 | -32.72 | 69.70 | 27.14 | 47.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,055.27 | 967.02 | 935.18 | 839.30 | 811.36 |
| Notes: | |||||
| Book value of unquoted investments | 240.24 | 199.62 | 202.35 | 171.75 | 215.71 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 616.45 | 341.18 | 133.86 | 145.68 | 388.17 |
| Number of equity sharesoutstanding (Lacs) | 1124.63 | 1124.63 | 1124.63 | 1124.63 | 1124.63 |
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