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Gayatri Projects

BSE: 532767|NSE: GAYAPROJ|ISIN: INE336H01023|SECTOR: Construction & Contracting - Civil
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Jul 23, 16:00
138.45
2.3 (1.69%)
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Jul 23, 15:51
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3.3 (2.43%)
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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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 37.44 37.44 35.45 35.45 30.23
Total Share Capital 37.44 37.44 35.45 35.45 30.23
Reserves and Surplus 1,292.19 1,085.60 705.55 803.22 652.31
Total Reserves and Surplus 1,292.19 1,085.60 705.55 803.22 652.31
Total Shareholders Funds 1,329.63 1,123.04 741.00 838.67 682.54
NON-CURRENT LIABILITIES
Long Term Borrowings 712.12 803.21 967.77 971.97 927.15
Deferred Tax Liabilities [Net] 2.11 7.14 23.20 23.09 28.76
Other Long Term Liabilities 1,496.23 1,033.25 923.92 627.12 497.22
Long Term Provisions 4.82 5.20 9.78 8.95 6.94
Total Non-Current Liabilities 2,215.28 1,848.80 1,924.68 1,631.12 1,460.07
CURRENT LIABILITIES
Short Term Borrowings 949.87 959.09 959.61 890.21 791.79
Trade Payables 1,050.76 804.27 660.79 418.01 445.61
Other Current Liabilities 315.11 248.77 191.94 100.13 127.53
Short Term Provisions 3.42 2.13 0.10 8.63 4.63
Total Current Liabilities 2,319.16 2,014.26 1,812.44 1,416.99 1,369.56
Total Capital And Liabilities 5,864.06 4,986.10 4,478.12 3,886.78 3,512.18
ASSETS
NON-CURRENT ASSETS
Tangible Assets 376.79 334.97 309.25 226.86 208.12
Capital Work-In-Progress 0.00 0.00 24.10 0.00 0.00
Fixed Assets 376.79 334.97 333.35 226.86 208.12
Non-Current Investments 1,008.84 1,016.89 1,056.12 1,181.77 946.77
Long Term Loans And Advances 347.41 356.33 510.24 510.26 330.95
Other Non-Current Assets 0.00 0.00 0.00 0.00 218.51
Total Non-Current Assets 1,733.04 1,708.19 1,899.71 1,918.89 1,704.36
CURRENT ASSETS
Current Investments 0.00 0.00 0.00 0.00 0.72
Inventories 357.41 292.96 360.05 154.88 242.02
Trade Receivables 1,393.00 1,133.71 754.65 787.66 623.56
Cash And Cash Equivalents 326.65 242.62 197.01 180.05 145.16
Short Term Loans And Advances 188.72 170.27 201.62 843.04 795.05
OtherCurrentAssets 1,865.23 1,438.35 1,065.08 2.26 1.31
Total Current Assets 4,131.03 3,277.91 2,578.41 1,967.89 1,807.82
Total Assets 5,864.06 4,986.10 4,478.12 3,886.78 3,512.18
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 4,782.65 4,460.18 4,305.11 9,616.58
CIF VALUE OF IMPORTS
Stores, Spares And Loose Tools 0.00 7.72 0.00 0.00 0.00
Capital Goods 0.00 21.90 31.73 11.56 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 25.74 23.79 8.33 16.15
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - 5.00 5.00 5.00 5.00
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - 1.13 1.08 0.59 0.20
Non-Current Investments Unquoted Book Value - 1,015.76 1,055.04 1,181.62 946.55
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - 0.72
Source : Dion Global Solutions Limited

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