GAIL India
BSE: 532155|NSE: GAIL|ISIN: INE129A01019|SECTOR: Oil Drilling And Exploration
LIVE
BSE
May 25, 17:00
336.30
10.95 (3.37%)VOLUME 78,713
LIVE
NSE
May 25, 17:00
337.15
12.55 (3.87%) VOLUME 903,098
Balance Sheet of GAIL India |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 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 | 845.65 | 845.65 | |||||
| Equity Share Capital | 1,268.48 | 1,268.48 | 1,268.48 | 845.65 | 845.65 | |||||
| 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 | 17,984.86 | 15,530.52 | 13,501.15 | 12,159.23 | 10,547.26 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 19,253.34 | 16,799.00 | 14,769.63 | 13,004.88 | 11,392.91 | |||||
| Secured Loans | 2,310.00 | 1,446.00 | 1,100.00 | 1,100.00 | 1,100.00 | |||||
| Unsecured Loans | 0.00 | 34.38 | 100.13 | 165.87 | 237.85 | |||||
| Total Debt | 2,310.00 | 1,480.38 | 1,200.13 | 1,265.87 | 1,337.85 | |||||
| Total Liabilities | 21,563.34 | 18,279.38 | 15,969.76 | 14,270.75 | 12,730.76 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 22,144.38 | 21,037.67 | 17,603.98 | 16,957.86 | 14,932.56 | |||||
| Less: Accum. Depreciation | 9,740.81 | 9,106.57 | 8,553.66 | 8,024.57 | 7,478.19 | |||||
| Net Block | 12,403.57 | 11,931.10 | 9,050.32 | 8,933.29 | 7,454.37 | |||||
| Capital Work in Progress | 5,879.17 | 2,640.51 | 2,426.33 | 816.66 | 1,936.94 | |||||
| Investments | 2,035.74 | 1,763.01 | 1,737.27 | 1,490.88 | 1,463.84 | |||||
| Inventories | 855.11 | 631.70 | 601.41 | 569.81 | 552.36 | |||||
| Sundry Debtors | 1,905.90 | 1,295.04 | 1,503.34 | 1,073.54 | 790.71 | |||||
| Cash and Bank Balance | 230.44 | 121.73 | 133.25 | 139.86 | 123.00 | |||||
| Total Current Assets | 2,991.45 | 2,048.47 | 2,238.00 | 1,783.21 | 1,466.07 | |||||
| Loans and Advances | 6,800.61 | 7,800.99 | 6,833.03 | 4,408.71 | 3,810.64 | |||||
| Fixed Deposits | 1,900.91 | 4,049.78 | 3,322.90 | 4,333.13 | 2,537.41 | |||||
| Total CA, Loans & Advances | 11,692.97 | 13,899.24 | 12,393.93 | 10,525.05 | 7,814.12 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 6,387.61 | 7,024.42 | 5,661.24 | 4,795.74 | 3,972.87 | |||||
| Provisions | 4,060.50 | 4,930.06 | 3,976.85 | 2,699.39 | 1,965.64 | |||||
| Total CL & Provisions | 10,448.11 | 11,954.48 | 9,638.09 | 7,495.13 | 5,938.51 | |||||
| Net Current Assets | 1,244.86 | 1,944.76 | 2,755.84 | 3,029.92 | 1,875.61 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 21,563.34 | 18,279.38 | 15,969.76 | 14,270.75 | 12,730.76 | |||||
|
||||||||||
| Contingent Liabilities | 18,811.22 | 13,539.33 | 11,581.19 | 8,115.13 | 4,940.60 | |||||
| Book Value (Rs) | 151.78 | 132.43 | 116.44 | 153.79 | 134.72 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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