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GAIL India

BSE: 532155|NSE: GAIL|ISIN: INE129A01019|SECTOR: Oil Drilling And Exploration
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Balance Sheet of GAIL India

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,268.48 1,268.48 1,268.48 1,268.48 1,268.48
Equity Share Capital 1,268.48 1,268.48 1,268.48 1,268.48 1,268.48
Reserves 29,316.39 27,851.04 25,803.85 22,959.32 20,356.00
Networth 30,584.87 29,119.52 27,072.33 24,227.80 21,624.48
Secured Loans 2,360.00 2,895.00 4,051.00 3,479.75 2,566.00
Unsecured Loans 3,421.28 5,153.29 5,475.09 4,884.77 2,323.35
Total Debt 5,781.28 8,048.29 9,526.09 8,364.52 4,889.35
Total Liabilities 36,366.15 37,167.81 36,598.42 32,592.32 26,513.83
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 43,256.23 41,288.11 33,967.66 31,091.25 26,257.88
Less: Accum. Depreciation 14,509.75 13,528.42 12,491.03 11,383.80 10,400.26
Net Block 28,746.48 27,759.69 21,476.63 19,707.45 15,857.62
Capital Work in Progress 3,402.79 4,360.02 9,727.85 8,977.82 7,942.45
Investments 4,546.68 4,322.36 4,103.00 3,719.00 3,548.93
Inventories 1,744.85 2,081.05 2,254.76 1,535.33 1,419.74
Sundry Debtors 2,727.61 3,094.52 2,811.99 2,551.34 1,904.48
Cash and Bank Balance 1,793.87 1,141.64 2,650.98 2,357.94 931.33
Total Current Assets 6,266.33 6,317.21 7,717.73 6,444.61 4,255.55
Loans and Advances 10,031.98 10,133.95 6,786.12 5,835.31 7,480.13
Total CA, Loans & Advances 16,298.31 16,451.16 14,503.85 12,279.92 11,735.68
Current Liabilities 15,020.65 14,069.63 11,359.91 10,297.01 8,211.34
Provisions 1,607.46 1,655.79 1,853.00 1,794.86 4,359.51
Total CL & Provisions 16,628.11 15,725.42 13,212.91 12,091.87 12,570.85
Net Current Assets -329.80 725.74 1,290.94 188.05 -835.17
Total Assets 36,366.15 37,167.81 36,598.42 32,592.32 26,513.83
Contingent Liabilities 17,572.51 20,221.33 18,143.00 18,695.27 19,270.72
Book Value (Rs) 241.11 229.56 213.42 191.00 170.48
Source : Dion Global Solutions Limited
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