Gujarat State Petronet Ltd. - Research Center
532702 GSPL Group (A) 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 | 564.21 | 564.21 | 564.21 | 564.21 | 564.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9,705.86 | 8,708.97 | 7,878.70 | 6,980.79 | 6,158.45 |
| Loan funds | |||||
| Secured loans | - | - | 87.74 | 749.87 | 544.13 |
| Unsecured loans | - | - | - | - | - |
| Total | 10,270.07 | 9,273.18 | 8,530.65 | 8,294.87 | 7,266.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4,710.07 | 4,641.19 | 4,621.05 | 4,568.40 | 4,475.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,674.81 | 1,485.97 | 1,295.59 | 1,101.74 | 890.13 |
| Net block | 3,035.26 | 3,155.21 | 3,325.47 | 3,466.66 | 3,585.75 |
| Capital work-in-progress | 761.83 | 425.69 | 253.08 | 221.62 | 237.16 |
| Investments | 5,329.72 | 5,169.97 | 5,173.69 | 5,006.17 | 4,611.11 |
| Net current assets | |||||
| Current assets, loans & advances | 1,954.05 | 1,337.41 | 587.72 | 678.37 | 668.85 |
| Less : current liabilities & provisions | 810.79 | 815.10 | 809.31 | 1,077.95 | 1,836.19 |
| Total net current assets | 1,143.26 | 522.31 | -221.59 | -399.58 | -1,167.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10,270.07 | 9,273.18 | 8,530.65 | 8,294.87 | 7,266.68 |
| Notes: | |||||
| Book value of unquoted investments | 1,650.05 | 123.41 | 127.13 | 128.61 | 118.35 |
| Market value of quoted investments | 20,293.67 | - | - | - | - |
| Contingent liabilities | 1,865.61 | 2,368.25 | 1,903.86 | 2,082.06 | 4,373.75 |
| Number of equity sharesoutstanding (Lacs) | 5642.11 | 5642.11 | 5642.11 | 5642.11 | 5641.01 |
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