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GTPL Hathway Ltd. - Research Center
540602 GTPL Group (B) 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 112.46 112.46 112.46 112.46 112.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 733.10 640.13 585.36 551.21 550.21
Loan funds
Secured loans 89.62 86.70 113.53 215.64 205.62
Unsecured loans - - - - 22.10
Total 935.18 839.30 811.36 879.31 890.39
Uses of funds
Fixed assets
Gross block 1,462.30 1,378.11 1,141.11 1,070.31 1,015.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 809.10 733.78 596.78 486.45 386.18
Net block 653.21 644.34 544.33 583.86 628.95
Capital work-in-progress 9.93 2.49 4.20 0.64 4.96
Investments 202.35 165.33 215.71 207.90 195.51
Net current assets
Current assets, loans & advances 663.87 793.04 781.38 685.50 561.95
Less : current liabilities & provisions 594.17 765.90 734.26 598.58 500.98
Total net current assets 69.70 27.14 47.12 86.92 60.97
Miscellaneous expenses not written - - - - -
Total 935.18 839.30 811.36 879.31 890.39
Notes:
Book value of unquoted investments 202.35 171.75 215.71 207.90 195.51
Market value of quoted investments - - - - -
Contingent liabilities 133.86 145.68 388.17 264.35 144.13
Number of equity sharesoutstanding (Lacs) 1124.63 1124.63 1124.63 1124.63 1124.63

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