Gujarat Industries Power Company Ltd. - Research Center
517300 GIPCL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 3,154.26 | 3,003.05 | 2,893.16 | 2,759.88 | 2,596.82 |
| Loan funds | |||||
| Secured loans | 695.26 | 529.25 | 568.26 | 477.93 | 442.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 4,000.78 | 3,683.55 | 3,612.67 | 3,389.06 | 3,190.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4,327.67 | 4,141.12 | 4,086.27 | 2,724.82 | 2,883.30 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,347.09 | 1,189.65 | 1,030.74 | - | - |
| Net block | 2,980.57 | 2,951.47 | 3,055.53 | 2,724.82 | 2,883.30 |
| Capital work-in-progress | 436.60 | 75.11 | 41.28 | 292.47 | 4.67 |
| Investments | 123.60 | 105.90 | 148.01 | 87.50 | 59.81 |
| Net current assets | |||||
| Current assets, loans & advances | 1,677.54 | 1,354.56 | 1,158.45 | 1,120.96 | 982.03 |
| Less : current liabilities & provisions | 1,217.53 | 803.49 | 790.60 | 836.68 | 739.15 |
| Total net current assets | 460.01 | 551.07 | 367.85 | 284.28 | 242.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,000.78 | 3,683.55 | 3,612.67 | 3,389.06 | 3,190.65 |
| Notes: | |||||
| Book value of unquoted investments | 20.33 | 16.46 | 22.38 | 20.18 | 22.76 |
| Market value of quoted investments | 103.26 | 89.44 | 125.64 | 67.32 | 37.04 |
| Contingent liabilities | 1,768.40 | 624.27 | 85.24 | 336.56 | 544.88 |
| Number of equity sharesoutstanding (Lacs) | 1512.51 | 1512.51 | 1512.51 | 1512.51 | 1512.51 |
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