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Gujarat Gas Company Balance Sheet, Gujarat Gas Company Financial Statement & Accounts
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Gujarat Gas Company

BSE: 523477  |  NSE: GUJRATGAS  |  ISIN: INE374A01029  |  Oil Drilling And Exploration

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Balance Sheet of Gujarat Gas Company

 ------------------- in Rs. Cr. -------------------
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.83 12.83 27.23 27.23 27.23
Equity Share Capital 12.83 12.83 12.83 12.83 12.83
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 14.40 14.40 14.40
Reserves 255.17 330.82 400.67 535.92 671.25
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 268.00 343.65 427.90 563.15 698.48
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 52.98 2.94 0.00 0.00
Total Debt 0.00 52.98 2.94 0.00 0.00
Total Liabilities 268.00 396.63 430.84 563.15 698.48
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 352.94 483.15 567.29 652.02 708.45
Less: Accum. Depreciation 113.31 134.33 163.58 198.79 236.96
Net Block 239.63 348.82 403.71 453.23 471.49
Capital Work in Progress 20.35 47.25 104.98 111.05 134.41
Investments 140.03 150.09 78.62 229.27 345.62
Inventories 3.92 5.64 8.63 11.16 10.26
Sundry Debtors 38.79 40.17 77.11 87.56 124.08
Cash and Bank Balance 3.35 7.35 7.03 7.71 6.85
Total Current Assets 46.06 53.16 92.77 106.43 141.19
Loans and Advances 216.71 263.50 303.94 402.53 47.80
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 262.77 316.66 396.71 508.96 188.99
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 179.63 204.65 252.33 353.98 407.79
Provisions 223.24 267.21 304.13 387.35 34.70
Total CL & Provisions 402.87 471.86 556.46 741.33 442.49
Net Current Assets -140.10 -155.20 -159.75 -232.37 -253.50
Miscellaneous Expenses 8.10 5.66 3.26 1.96 0.46
Total Assets 268.01 396.62 430.82 563.14 698.48
Contingent Liabilities 51.49 208.16 196.19 32.44 37.73
Book Value (Rs) 208.97 267.95 64.48 85.57 106.68
Source : Religare Technova
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