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Gujarat Gas Company Consolidated Balance Sheet, Gujarat Gas Company Financial Statement & Accounts
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Gujarat Gas Company
BSE: 523477|NSE: GUJRATGAS|ISIN: INE374A01029|SECTOR: Oil Drilling And Exploration
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Consolidated Balance Sheet of Gujarat Gas Company

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 40.05 40.05 27.23 27.23 27.23
Equity Share Capital 25.65 25.65 12.83 12.83 12.83
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 14.40 14.40 14.40 14.40 14.40
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 3.80 2.13 0.29 0.00 0.00
Reserves 815.29 737.52 697.11 560.28 431.23
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 855.34 777.57 724.34 587.51 458.46
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 2.94
Total Debt 0.00 0.00 0.00 0.00 2.94
Minority Interest 6.30 5.17 4.42 3.69 3.12
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 855.34 777.57 724.34 587.51 461.40
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,019.13 913.99 766.56 710.13 626.92
Less: Accum. Depreciation 383.22 333.11 284.75 245.22 210.13
Net Block 635.91 580.88 481.81 464.91 416.79
Capital Work in Progress 129.79 135.57 134.41 111.05 104.98
Investments 548.77 423.76 354.56 235.02 139.95
Inventories 18.90 21.13 17.92 17.70 13.78
Sundry Debtors 141.12 113.90 124.11 87.56 83.30
Cash and Bank Balance 5.78 7.86 9.58 9.27 9.87
Total Current Assets 165.80 142.89 151.61 114.53 106.95
Loans and Advances 718.43 605.19 505.27 440.70 346.27
Fixed Deposits 3.58 0.05 12.89 8.28 6.20
Total CA, Loans & Advances 887.81 748.13 669.77 563.51 459.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 498.85 439.34 422.52 365.06 322.92
Provisions 838.00 664.22 489.43 420.18 337.01
Total CL & Provisions 1,336.85 1,103.56 911.95 785.24 659.93
Net Current Assets -449.04 -355.43 -242.18 -221.73 -200.51
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.09 0.46 1.96 3.31
Total Assets 865.43 784.87 729.06 591.21 464.52
Contingent Liabilities 70.43 48.25 33.46 56.28 45.60
Book Value (Rs) 65.57 59.51 110.71 89.37 346.24
Source : Dion Global Solutions Limited

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