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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
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 27,851.04 25,803.85 22,959.32 20,356.00 17,984.86
Networth 29,119.52 27,072.33 24,227.80 21,624.48 19,253.34
Secured Loans 2,895.00 4,051.00 3,479.75 2,566.00 1,973.00
Unsecured Loans 5,153.29 5,475.09 4,884.77 2,323.35 0.00
Total Debt 8,048.29 9,526.09 8,364.52 4,889.35 1,973.00
Total Liabilities 37,167.81 36,598.42 32,592.32 26,513.83 21,226.34
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 41,288.11 33,967.66 31,091.25 26,257.88 22,099.54
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 13,528.42 12,491.03 11,383.80 10,400.26 9,695.97
Net Block 27,759.69 21,476.63 19,707.45 15,857.62 12,403.57
Capital Work in Progress 4,360.02 9,727.85 8,977.82 7,942.45 5,846.15
Investments 4,322.36 4,103.00 3,719.00 3,548.93 2,582.52
Inventories 2,081.05 2,254.76 1,535.33 1,419.74 855.11
Sundry Debtors 3,094.52 2,811.99 2,551.34 1,904.48 1,833.00
Cash and Bank Balance 1,141.64 2,650.98 2,357.94 931.33 2,131.35
Total Current Assets 6,317.21 7,717.73 6,444.61 4,255.55 4,819.46
Loans and Advances 10,133.95 6,786.12 5,835.31 7,480.13 6,359.75
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 16,451.16 14,503.85 12,279.92 11,735.68 11,179.21
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 14,069.63 11,359.91 10,297.01 8,211.34 6,724.61
Provisions 1,655.79 1,853.00 1,794.86 4,359.51 4,060.50
Total CL & Provisions 15,725.42 13,212.91 12,091.87 12,570.85 10,785.11
Net Current Assets 725.74 1,290.94 188.05 -835.17 394.10
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 37,167.81 36,598.42 32,592.32 26,513.83 21,226.34
Contingent Liabilities 20,221.33 18,143.00 18,695.27 19,270.72 13,467.19
Book Value (Rs) 229.56 213.42 191.00 170.48 151.78
Source : Dion Global Solutions Limited
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