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Gayatri Projects Ltd. - Research Center

532767 GAYAPROJ Group (Z) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 37.44 37.44 37.44 37.44 37.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 38.57 963.01 904.89 1,292.19 1,085.60
Loan funds
Secured loans 2,589.18 1,703.61 1,726.80 1,661.99 1,762.30
Unsecured loans - - - - -
Total 2,665.19 2,704.07 2,669.12 2,991.62 2,885.34
Uses of funds
Fixed assets
Gross block 914.34 885.40 873.25 765.17 657.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 628.38 555.32 479.05 388.84 323.03
Net block 285.96 330.08 394.20 376.33 334.97
Capital work-in-progress 2.73 22.61 10.93 0.46 -
Investments 564.94 562.09 559.37 1,008.84 1,016.89
Net current assets
Current assets, loans & advances 4,035.60 4,742.91 4,621.44 4,487.29 3,634.24
Less : current liabilities & provisions 2,224.04 2,953.62 2,916.83 2,881.30 2,100.76
Total net current assets 1,811.56 1,789.29 1,704.61 1,605.99 1,533.48
Miscellaneous expenses not written - - - - -
Total 2,665.19 2,704.07 2,669.12 2,991.62 2,885.34
Notes:
Book value of unquoted investments 564.94 562.09 557.94 1,003.28 1,015.76
Market value of quoted investments - - 1.43 5.56 1.13
Contingent liabilities 3,823.01 4,109.55 4,201.72 4,639.82 4,782.65
Number of equity sharesoutstanding (Lacs) 1871.99 1871.99 1871.99 1871.99 1871.99
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