GAIL India
BSE: 532155|NSE: GAIL|ISIN: INE129A01019|SECTOR: Oil Drilling And Exploration
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of GAIL India |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 1,268.48 | 1,268.48 | 1,268.48 | 1,268.48 | 845.65 | |||||
| Equity Share Capital | 1,268.48 | 1,268.48 | 1,268.48 | 1,268.48 | 845.65 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 20,356.00 | 17,984.86 | 15,530.52 | 13,501.15 | 12,159.23 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 21,624.48 | 19,253.34 | 16,799.00 | 14,769.63 | 13,004.88 | |||||
| Secured Loans | 3,023.50 | 2,310.00 | 1,446.00 | 1,100.00 | 1,100.00 | |||||
| Unsecured Loans | 2,323.35 | 0.00 | 34.38 | 100.13 | 165.87 | |||||
| Total Debt | 5,346.85 | 2,310.00 | 1,480.38 | 1,200.13 | 1,265.87 | |||||
| Total Liabilities | 26,971.33 | 21,563.34 | 18,279.38 | 15,969.76 | 14,270.75 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 26,306.63 | 22,144.38 | 21,037.67 | 17,603.98 | 16,957.86 | |||||
| Less: Accum. Depreciation | 10,449.01 | 9,740.81 | 9,106.57 | 8,553.66 | 8,024.57 | |||||
| Net Block | 15,857.62 | 12,403.57 | 11,931.10 | 9,050.32 | 8,933.29 | |||||
| Capital Work in Progress | 8,241.76 | 5,879.17 | 2,640.51 | 2,426.33 | 816.66 | |||||
| Investments | 3,548.93 | 2,035.74 | 1,763.01 | 1,737.27 | 1,490.88 | |||||
| Inventories | 1,419.74 | 855.11 | 631.70 | 601.41 | 569.81 | |||||
| Sundry Debtors | 2,176.52 | 1,905.90 | 1,295.04 | 1,503.34 | 1,073.54 | |||||
| Cash and Bank Balance | 35.52 | 230.44 | 121.73 | 133.25 | 139.86 | |||||
| Total Current Assets | 3,631.78 | 2,991.45 | 2,048.47 | 2,238.00 | 1,783.21 | |||||
| Loans and Advances | 9,152.62 | 7,399.31 | 7,800.99 | 6,833.03 | 4,408.71 | |||||
| Fixed Deposits | 895.81 | 1,900.91 | 4,049.78 | 3,322.90 | 4,333.13 | |||||
| Total CA, Loans & Advances | 13,680.21 | 12,291.67 | 13,899.24 | 12,393.93 | 10,525.05 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 9,997.68 | 6,986.31 | 7,024.42 | 5,661.24 | 4,795.74 | |||||
| Provisions | 4,359.51 | 4,060.50 | 4,930.06 | 3,976.85 | 2,699.39 | |||||
| Total CL & Provisions | 14,357.19 | 11,046.81 | 11,954.48 | 9,638.09 | 7,495.13 | |||||
| Net Current Assets | -676.98 | 1,244.86 | 1,944.76 | 2,755.84 | 3,029.92 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 26,971.33 | 21,563.34 | 18,279.38 | 15,969.76 | 14,270.75 | |||||
|
||||||||||
| Contingent Liabilities | 15,739.13 | 18,811.22 | 13,539.33 | 11,581.19 | 8,115.13 | |||||
| Book Value (Rs) | 170.48 | 151.78 | 132.43 | 116.44 | 153.79 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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