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GAIL India Balance Sheet, GAIL India Financial Statement & Accounts
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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
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
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 25,803.85 22,959.32 20,356.00 17,984.86 15,530.52
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 27,072.33 24,227.80 21,624.48 19,253.34 16,799.00
Secured Loans 4,051.00 3,479.75 2,566.00 1,973.00 1,446.00
Unsecured Loans 5,475.09 4,884.77 2,323.35 0.00 34.38
Total Debt 9,526.09 8,364.52 4,889.35 1,973.00 1,480.38
Total Liabilities 36,598.42 32,592.32 26,513.83 21,226.34 18,279.38
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 33,967.66 31,091.25 26,257.88 22,099.54 21,037.67
Less: Accum. Depreciation 12,491.03 11,383.80 10,400.26 9,695.97 9,106.57
Net Block 21,476.63 19,707.45 15,857.62 12,403.57 11,931.10
Capital Work in Progress 9,727.85 8,977.82 7,942.45 5,846.15 2,640.51
Investments 4,103.00 3,719.00 3,548.93 2,582.52 1,763.01
Inventories 2,254.76 1,535.33 1,419.74 855.11 631.70
Sundry Debtors 2,811.99 2,551.34 1,904.48 1,833.00 1,295.04
Cash and Bank Balance 2,650.98 2,357.94 931.33 2,131.35 121.73
Total Current Assets 7,717.73 6,444.61 4,255.55 4,819.46 2,048.47
Loans and Advances 6,786.12 5,835.31 7,480.13 6,359.75 7,800.99
Fixed Deposits 0.00 0.00 0.00 0.00 4,049.78
Total CA, Loans & Advances 14,503.85 12,279.92 11,735.68 11,179.21 13,899.24
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 11,359.91 10,297.01 8,211.34 6,724.61 7,024.42
Provisions 1,853.00 1,794.86 4,359.51 4,060.50 4,930.06
Total CL & Provisions 13,212.91 12,091.87 12,570.85 10,785.11 11,954.48
Net Current Assets 1,290.94 188.05 -835.17 394.10 1,944.76
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 36,598.42 32,592.32 26,513.83 21,226.34 18,279.38
Contingent Liabilities 18,143.00 18,695.27 19,270.72 13,467.19 13,539.33
Book Value (Rs) 213.42 191.00 170.48 151.78 132.43
Source : Dion Global Solutions Limited
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