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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 7,743.42 | 5,828.25 | 5,067.08 | 4,841.68 | 4,302.56 |
| Loan funds | |||||
| Secured loans | 0.07 | 2.16 | 858.64 | 207.93 | 229.56 |
| Unsecured loans | - | - | - | - | - |
| Total | 7,898.91 | 5,985.83 | 6,081.14 | 5,205.03 | 4,687.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,714.33 | 7,932.93 | 7,782.01 | 7,681.53 | 7,636.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 4,212.58 | 3,971.55 | 3,722.62 | 3,474.94 |
| Net block | 3,714.33 | 3,720.35 | 3,810.46 | 3,958.91 | 4,161.12 |
| Capital work-in-progress | - | 160.90 | 81.90 | 25.36 | 13.67 |
| Investments | 1,221.76 | 853.37 | 595.93 | 731.65 | 726.00 |
| Net current assets | |||||
| Current assets, loans & advances | 5,690.53 | 3,565.66 | 3,853.58 | 2,825.68 | 2,272.51 |
| Less : current liabilities & provisions | 2,727.71 | 2,314.45 | 2,260.73 | 2,336.57 | 2,485.76 |
| Total net current assets | 2,962.82 | 1,251.21 | 1,592.85 | 489.11 | -213.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7,898.91 | 5,985.83 | 6,081.14 | 5,205.03 | 4,687.54 |
| Notes: | |||||
| Book value of unquoted investments | - | 498.39 | 385.16 | 410.14 | 361.44 |
| Market value of quoted investments | - | 354.98 | 210.77 | 321.51 | 364.56 |
| Contingent liabilities | - | 695.02 | 658.52 | 584.74 | 628.06 |
| Number of equity sharesoutstanding (Lacs) | 1554.20 | 1554.19 | 1554.19 | 1554.19 | 1554.19 |
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