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Gujarat Gas Company Balance Sheet, Gujarat Gas Company Financial Statement & Accounts
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Gujarat Gas Company
BSE: 523477|NSE: GUJRATGAS|ISIN: INE374A01029|SECTOR: Oil Drilling And Exploration
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Balance Sheet of Gujarat Gas Company

 ------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 40.05 40.05 40.05 27.23 27.23
Equity Share Capital 25.65 25.65 25.65 12.83 12.83
Share Application Money 4.85 3.80 2.13 0.29 0.00
Preference Share Capital 14.40 14.40 14.40 14.40 14.40
Reserves 734.62 791.16 712.36 670.96 535.92
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 779.52 835.01 754.54 698.48 563.15
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 779.52 835.01 754.54 698.48 563.15
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,060.69 966.95 858.09 708.45 652.02
Less: Accum. Depreciation 386.73 332.97 284.00 236.96 198.79
Net Block 673.96 633.98 574.09 471.49 453.23
Capital Work in Progress 153.47 129.79 135.57 134.41 111.05
Investments 490.31 534.87 412.15 345.62 229.27
Inventories 15.75 10.59 11.09 10.26 11.16
Sundry Debtors 183.91 141.12 113.90 124.08 87.56
Cash and Bank Balance 9.26 4.86 7.22 6.85 7.71
Total Current Assets 208.92 156.57 132.21 141.19 106.43
Loans and Advances 768.77 671.34 566.81 467.19 402.53
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 977.69 827.91 699.02 608.38 508.96
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 610.78 497.28 440.14 407.79 353.98
Provisions 905.15 794.28 626.24 454.09 387.35
Total CL & Provisions 1,515.93 1,291.56 1,066.38 861.88 741.33
Net Current Assets -538.24 -463.65 -367.36 -253.50 -232.37
Miscellaneous Expenses 0.00 0.00 0.09 0.46 1.96
Total Assets 779.50 834.99 754.54 698.48 563.14
Contingent Liabilities 64.54 52.83 35.87 37.73 32.44
Book Value (Rs) 59.28 63.69 57.54 106.63 85.57
Source : Dion Global Solutions Limited

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