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Gayatri Projects

BSE: 532767|NSE: GAYAPROJ|ISIN: INE336H01023|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of Gayatri Projects

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 37.44 37.44 35.45 35.45 30.23
Equity Share Capital 37.44 37.44 35.45 35.45 30.23
Reserves 1,128.68 972.76 476.00 725.21 701.35
Networth 1,166.12 1,010.20 511.45 760.66 731.58
Secured Loans 1,981.24 2,106.61 1,932.42 4,183.72 3,591.34
Unsecured Loans 0.00 0.00 4.89 69.66 320.51
Total Debt 1,981.24 2,106.61 1,937.31 4,253.38 3,911.85
Minority Interest 0.00 0.00 0.00 1.34 30.36
Total Liabilities 3,147.36 3,116.81 2,448.76 5,015.38 4,673.79
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 849.64 425.83 663.79 2,990.66 1,597.97
Less: Accum. Depreciation 388.84 0.00 270.12 248.98 257.70
Net Block 460.80 425.83 393.67 2,741.68 1,340.27
Capital Work in Progress 7.03 0.00 30.47 1,505.98 1,480.68
Investments 1,171.89 1,197.51 977.94 712.41 739.40
Inventories 357.41 292.96 360.05 154.97 242.02
Sundry Debtors 1,393.00 1,133.71 850.36 811.20 591.76
Cash and Bank Balance 333.32 247.36 197.04 326.40 250.84
Total Current Assets 2,083.73 1,674.03 1,407.45 1,292.57 1,084.62
Loans and Advances 2,347.11 1,963.40 1,633.54 1,858.68 1,704.74
Total CA, Loans & Advances 4,430.84 3,637.43 3,040.99 3,151.25 2,789.36
Current Liabilities 2,914.95 2,136.63 1,984.44 2,986.98 1,576.78
Provisions 8.25 7.33 9.88 108.96 99.17
Total CL & Provisions 2,923.20 2,143.96 1,994.32 3,095.94 1,675.95
Net Current Assets 1,507.64 1,493.47 1,046.67 55.31 1,113.41
Total Assets 3,147.36 3,116.81 2,448.75 5,015.38 4,673.76
Contingent Liabilities 5,659.51 0.00 5,509.77 5,167.43 9,645.87
Book Value (Rs) 62.29 53.96 28.85 214.57 242.03
Source : Dion Global Solutions Limited

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