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Gujarat State Petronet
BSE: 532702|NSE: GSPL|ISIN: INE246F01010|SECTOR: Oil Drilling And Exploration
LIVE
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May 20, 15:44
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Gujarat State Petronet |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 562.69 | 562.58 | 562.45 | 562.12 | 562.01 | |||||
| Equity Share Capital | 562.69 | 562.58 | 562.45 | 562.12 | 562.01 | |||||
| Share Application Money | 0.00 | 1.57 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,903.99 | 1,442.42 | 1,001.38 | 653.08 | 578.95 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 2,466.68 | 2,006.57 | 1,563.83 | 1,215.20 | 1,140.96 | |||||
| Secured Loans | 1,095.10 | 1,478.19 | 1,256.55 | 1,107.95 | 965.04 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | |||||
| Total Debt | 1,095.10 | 1,478.19 | 1,256.55 | 1,147.95 | 965.04 | |||||
| Total Liabilities | 3,561.78 | 3,484.76 | 2,820.38 | 2,363.15 | 2,106.00 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 4,314.62 | 4,193.53 | 3,325.49 | 2,421.18 | 2,019.05 | |||||
| Less: Accum. Depreciation | 1,174.39 | 1,011.85 | 888.70 | 652.55 | 481.92 | |||||
| Net Block | 3,140.23 | 3,181.68 | 2,436.79 | 1,768.63 | 1,537.13 | |||||
| Capital Work in Progress | 418.21 | 354.59 | 538.69 | 644.59 | 588.79 | |||||
| Investments | 116.42 | 76.57 | 66.57 | 35.57 | 35.57 | |||||
| Inventories | 66.18 | 62.26 | 132.66 | 92.57 | 39.71 | |||||
| Sundry Debtors | 81.44 | 69.77 | 75.27 | 54.36 | 41.62 | |||||
| Cash and Bank Balance | 514.76 | 6.14 | 7.53 | 4.71 | 11.30 | |||||
| Total Current Assets | 662.38 | 138.17 | 215.46 | 151.64 | 92.63 | |||||
| Loans and Advances | 131.40 | 529.62 | 373.48 | 317.32 | 211.67 | |||||
| Fixed Deposits | 0.00 | 232.88 | 166.64 | 92.76 | 245.63 | |||||
| Total CA, Loans & Advances | 793.78 | 900.67 | 755.58 | 561.72 | 549.93 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 837.95 | 559.79 | 629.02 | 491.75 | 521.08 | |||||
| Provisions | 68.93 | 469.20 | 348.58 | 158.97 | 90.68 | |||||
| Total CL & Provisions | 906.88 | 1,028.99 | 977.60 | 650.72 | 611.76 | |||||
| Net Current Assets | -113.10 | -128.32 | -222.02 | -89.00 | -61.83 | |||||
| Miscellaneous Expenses | 0.00 | 0.25 | 0.35 | 3.34 | 6.33 | |||||
| Total Assets | 3,561.76 | 3,484.77 | 2,820.38 | 2,363.13 | 2,105.99 | |||||
|
||||||||||
| Contingent Liabilities | 901.42 | 627.15 | 918.50 | 787.58 | 464.59 | |||||
| Book Value (Rs) | 43.84 | 35.64 | 27.80 | 21.62 | 20.30 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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