Gujarat Petrosynthese Ltd. - Research Center
506858 GUJPETR Group (XT) 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 | 5.97 | 5.97 | 5.97 | 5.97 | 5.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 21.51 | 21.13 | 16.12 | 14.63 | 15.72 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 1.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 27.48 | 27.10 | 22.09 | 20.60 | 22.69 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.70 | 8.45 | 2.14 | 2.58 | 2.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.62 | 6.45 | - | 0.45 | 0.48 |
| Net block | 2.08 | 2.00 | 2.14 | 2.13 | 2.10 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 14.31 | 15.25 | 9.64 | 10.31 | 10.11 |
| Net current assets | |||||
| Current assets, loans & advances | 13.51 | 11.68 | 11.23 | 9.81 | 11.98 |
| Less : current liabilities & provisions | 2.43 | 1.83 | 0.93 | 1.66 | 1.50 |
| Total net current assets | 11.09 | 9.85 | 10.30 | 8.15 | 10.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 27.48 | 27.10 | 22.09 | 20.60 | 22.69 |
| Notes: | |||||
| Book value of unquoted investments | 5.74 | 6.25 | 5.75 | 10.31 | 10.01 |
| Market value of quoted investments | 8.57 | 9.00 | 5.75 | - | 0.10 |
| Contingent liabilities | - | - | - | - | 4.76 |
| Number of equity sharesoutstanding (Lacs) | 59.69 | 59.69 | 59.69 | 59.69 | 59.69 |
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