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Gujarat Industries Power Company Ltd. - Research Center
517300 GIPCL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 151.25 151.25 151.25 151.25 151.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,596.82 2,419.49 2,307.77 2,084.73 1,882.01
Loan funds
Secured loans 386.80 484.67 530.51 321.73 369.87
Unsecured loans - - - - -
Total 3,134.87 3,055.41 2,989.54 2,557.71 2,403.13
Uses of funds
Fixed assets
Gross block 2,887.98 3,131.91 3,010.99 2,653.10 1,969.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 558.77 391.04 235.27 110.80
Net block 2,887.98 2,573.13 2,619.95 2,417.83 1,858.99
Capital work-in-progress - 226.54 65.76 128.57 153.07
Investments 59.81 89.55 327.81 280.57 250.27
Net current assets
Current assets, loans & advances 982.03 942.15 772.26 587.26 885.31
Less : current liabilities & provisions 794.94 775.97 796.24 856.51 744.50
Total net current assets 187.09 166.18 -23.98 -269.26 140.81
Miscellaneous expenses not written - - - - -
Total 3,134.87 3,055.41 2,989.54 2,557.71 2,403.13
Notes:
Book value of unquoted investments - 27.18 241.78 227.49 226.11
Market value of quoted investments - 62.37 86.03 53.08 24.16
Contingent liabilities - 181.68 431.31 454.69 1,242.91
Number of equity sharesoutstanding (Lacs) 1512.51 1512.51 1512.51 1512.51 1512.51

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