Gujarat Narmada Valley Fertilizers & Chemicals Ltd. - Research Center
500670 GNFC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 155.42 | 155.42 | 155.42 | 155.42 | 155.42 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 8,850.94 | 7,743.42 | 5,828.25 | 5,067.08 | 4,841.68 |
| Loan funds | |||||
| Secured loans | 0.01 | 0.07 | 2.16 | 858.64 | 207.93 |
| Unsecured loans | - | - | - | - | - |
| Total | 9,006.37 | 7,898.91 | 5,985.83 | 6,081.14 | 5,205.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8,107.74 | 8,061.38 | 7,932.93 | 7,782.01 | 7,681.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4,726.39 | 4,483.14 | 4,212.58 | 3,971.55 | 3,722.62 |
| Net block | 3,381.35 | 3,578.24 | 3,720.35 | 3,810.46 | 3,958.91 |
| Capital work-in-progress | 187.01 | 137.72 | 160.90 | 81.90 | 25.36 |
| Investments | 3,106.44 | 1,221.76 | 853.37 | 595.93 | 731.65 |
| Net current assets | |||||
| Current assets, loans & advances | 4,921.98 | 5,688.90 | 3,565.66 | 3,853.58 | 2,825.68 |
| Less : current liabilities & provisions | 2,590.41 | 2,727.71 | 2,314.45 | 2,260.73 | 2,336.57 |
| Total net current assets | 2,331.57 | 2,961.19 | 1,251.21 | 1,592.85 | 489.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9,006.37 | 7,898.91 | 5,985.83 | 6,081.14 | 5,205.03 |
| Notes: | |||||
| Book value of unquoted investments | 2,689.95 | 721.78 | 426.16 | 385.16 | 410.14 |
| Market value of quoted investments | 416.49 | 499.98 | 354.98 | 210.77 | 321.51 |
| Contingent liabilities | 1,199.30 | 834.66 | 695.02 | 658.52 | 584.74 |
| Number of equity sharesoutstanding (Lacs) | 1554.19 | 1554.19 | 1554.19 | 1554.19 | 1554.19 |
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