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Gujarat Gas Company Ltd.[Amalgmated] - Research Center
523477 GUJRATGAS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Dec ' 12 Dec ' 11 Dec ' 10 Dec ' 09
Sources of funds
Owner's fund
Equity share capital 25.65 25.65 25.65 25.65 25.65
Share application money - - - 3.80 2.13
Preference share capital - - 14.40 14.40 14.40
Reserves & surplus 1,199.83 916.25 739.47 791.16 712.36
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1,225.48 941.90 779.52 835.01 754.54
Uses of funds
Fixed assets
Gross block 1,386.83 1,230.62 1,048.19 966.95 858.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 480.92 433.73 381.73 332.97 284.00
Net block 905.91 796.89 666.47 633.99 574.10
Capital work-in-progress 56.12 106.37 117.51 129.79 135.57
Investments 667.17 373.17 490.31 534.87 412.15
Net current assets
Current assets, loans & advances 263.84 274.90 274.13 827.91 699.01
Less : current liabilities & provisions 667.56 609.43 768.90 1,291.55 1,066.38
Total net current assets -403.72 -334.53 -494.77 -463.65 -367.37
Miscellaneous expenses not written - - - - 0.09
Total 1,225.48 941.90 779.52 835.01 754.54
Notes:
Book value of unquoted investments 667.17 373.17 497.81 542.37 422.59
Market value of quoted investments - - - - -
Contingent liabilities 83.00 76.83 58.36 52.83 35.87
Number of equity sharesoutstanding (Lacs) 1282.50 1282.50 1282.50 1282.50 1282.50

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