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Gujarat Alkalies & Chemicals Ltd. - Research Center
530001 GUJALKALI 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 73.44 73.44 73.44 73.44 73.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5,831.01 5,304.15 4,524.07 4,223.22 3,749.19
Loan funds
Secured loans 593.34 433.56 139.23 187.51 234.14
Unsecured loans - - - - -
Total 6,497.79 5,811.15 4,736.74 4,484.17 4,056.77
Uses of funds
Fixed assets
Gross block 4,489.00 3,404.80 3,259.34 2,789.19 2,439.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 817.94 649.51 488.95 334.88
Net block 4,489.00 2,586.86 2,609.83 2,300.24 2,104.36
Capital work-in-progress - 1,109.42 445.16 307.46 251.78
Investments 2,114.74 2,095.34 1,244.14 1,066.34 1,147.16
Net current assets
Current assets, loans & advances 1,378.84 1,365.78 1,593.60 1,858.01 1,469.05
Less : current liabilities & provisions 1,484.79 1,346.25 1,155.99 1,047.89 915.57
Total net current assets -105.95 19.53 437.60 810.13 553.48
Miscellaneous expenses not written - - - - -
Total 6,497.79 5,811.15 4,736.74 4,484.17 4,056.77
Notes:
Book value of unquoted investments - 272.98 248.79 267.46 328.54
Market value of quoted investments - 1,408.36 635.35 559.58 666.63
Contingent liabilities - 1,678.38 1,519.86 1,073.31 1,052.01
Number of equity sharesoutstanding (Lacs) 734.40 734.37 734.37 734.37 734.37

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