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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 5,304.15 4,524.07 4,223.22 3,749.19 3,283.34
Loan funds
Secured loans 433.56 139.23 187.51 234.14 291.18
Unsecured loans - - - - -
Total 5,811.15 4,736.74 4,484.17 4,056.77 3,647.96
Uses of funds
Fixed assets
Gross block 3,404.80 3,259.34 2,789.19 2,439.24 2,294.86
Less : revaluation reserve - - - - -
Less : accumulated depreciation 817.94 649.51 488.95 334.88 221.40
Net block 2,586.86 2,609.83 2,300.24 2,104.36 2,073.46
Capital work-in-progress 1,109.42 445.16 307.46 251.78 150.75
Investments 2,095.34 1,244.14 1,066.34 1,147.16 1,017.16
Net current assets
Current assets, loans & advances 1,365.78 1,593.60 1,858.01 1,469.05 1,195.25
Less : current liabilities & provisions 1,346.25 1,155.99 1,047.89 915.57 788.65
Total net current assets 19.53 437.60 810.13 553.48 406.60
Miscellaneous expenses not written - - - - -
Total 5,811.15 4,736.74 4,484.17 4,056.77 3,647.96
Notes:
Book value of unquoted investments 272.98 248.79 267.46 328.54 338.93
Market value of quoted investments 1,408.36 635.35 559.58 666.63 675.24
Contingent liabilities 1,678.38 1,519.86 1,073.31 1,052.01 968.75
Number of equity sharesoutstanding (Lacs) 734.37 734.37 734.37 734.37 734.37

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