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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,691.30 1,268.48 1,268.48 1,268.48 1,268.48
Equity Share Capital 1,691.30 1,268.48 1,268.48 1,268.48 1,268.48
Reserves 36,458.07 29,316.39 27,851.04 25,803.85 22,959.32
Networth 38,149.37 30,584.87 29,119.52 27,072.33 24,227.80
Secured Loans 1,436.75 2,360.00 2,895.00 4,051.00 3,479.75
Unsecured Loans 1,567.80 3,421.28 5,153.29 5,475.09 4,884.77
Total Debt 3,004.55 5,781.28 8,048.29 9,526.09 8,364.52
Total Liabilities 41,153.92 36,366.15 37,167.81 36,598.42 32,592.32
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 30,824.07 43,256.23 41,288.11 33,967.66 31,091.25
Less: Accum. Depreciation 2,317.88 14,509.75 13,528.42 12,491.03 11,383.80
Net Block 28,506.19 28,746.48 27,759.69 21,476.63 19,707.45
Capital Work in Progress 3,803.39 3,402.79 4,360.02 9,727.85 8,977.82
Investments 9,509.64 4,546.68 4,322.36 4,103.00 3,719.00
Inventories 1,698.38 1,744.85 2,081.05 2,254.76 1,535.33
Sundry Debtors 2,724.54 2,727.61 3,094.52 2,811.99 2,551.34
Cash and Bank Balance 1,341.85 1,793.87 1,141.64 2,650.98 2,357.94
Total Current Assets 5,764.77 6,266.33 6,317.21 7,717.73 6,444.61
Loans and Advances 8,686.00 10,031.98 10,133.95 6,786.12 5,835.31
Total CA, Loans & Advances 14,450.77 16,298.31 16,451.16 14,503.85 12,279.92
Current Liabilities 13,602.73 15,020.65 14,069.63 11,359.91 10,297.01
Provisions 1,513.34 1,607.46 1,655.79 1,853.00 1,794.86
Total CL & Provisions 15,116.07 16,628.11 15,725.42 13,212.91 12,091.87
Net Current Assets -665.30 -329.80 725.74 1,290.94 188.05
Total Assets 41,153.92 36,366.15 37,167.81 36,598.42 32,592.32
Contingent Liabilities 16,744.24 17,572.51 20,221.33 18,143.00 18,695.27
Book Value (Rs) 225.56 241.11 229.56 213.42 191.00
Source : Dion Global Solutions Limited

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