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Gujarat State Petronet
BSE: 532702|NSE: GSPL|ISIN: INE246F01010|SECTOR: Oil Drilling And Exploration
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Balance Sheet of Gujarat State Petronet |
------------------- 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 | 563.97 | 563.83 | 563.59 | 563.34 | 562.98 | |||||
| Total Share Capital | 563.97 | 563.83 | 563.59 | 563.34 | 562.98 | |||||
| Reserves and Surplus | 5,178.15 | 4,498.52 | 3,928.53 | 3,405.11 | 3,060.07 | |||||
| Total Reserves and Surplus | 5,178.15 | 4,498.52 | 3,928.53 | 3,405.11 | 3,060.07 | |||||
| Employees Stock Options | 1.75 | 2.69 | 3.86 | 0.00 | 0.00 | |||||
| Total Shareholders Funds | 5,743.88 | 5,065.04 | 4,495.97 | 3,968.45 | 3,623.05 | |||||
| Equity Share Application Money | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Long Term Borrowings | 1,285.56 | 1,759.48 | 501.18 | 789.04 | 887.88 | |||||
| Deferred Tax Liabilities [Net] | 522.63 | 498.42 | 471.89 | 474.42 | 450.39 | |||||
| Other Long Term Liabilities | 45.75 | 29.85 | 29.44 | 27.12 | 25.06 | |||||
| Long Term Provisions | 18.90 | 12.77 | 11.27 | 9.24 | 8.01 | |||||
| Total Non-Current Liabilities | 1,872.84 | 2,300.53 | 1,013.79 | 1,299.83 | 1,371.35 | |||||
| CURRENT LIABILITIES | ||||||||||
| Trade Payables | 23.84 | 18.55 | 13.79 | 16.45 | 40.46 | |||||
| Other Current Liabilities | 1,306.60 | 1,563.38 | 308.71 | 453.45 | 422.15 | |||||
| Short Term Provisions | 2.67 | 1.03 | 1.12 | 103.37 | 83.30 | |||||
| Total Current Liabilities | 1,333.10 | 1,582.96 | 323.61 | 573.27 | 545.91 | |||||
| Total Capital And Liabilities | 8,949.96 | 8,948.53 | 5,833.37 | 5,841.55 | 5,540.30 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 3,457.39 | 2,973.04 | 3,028.59 | 2,993.81 | 2,937.30 | |||||
| Intangible Assets | 150.11 | 141.13 | 137.09 | 131.83 | 128.09 | |||||
| Capital Work-In-Progress | 419.36 | 895.92 | 686.37 | 770.39 | 776.50 | |||||
| Fixed Assets | 4,026.86 | 4,010.09 | 3,852.05 | 3,896.03 | 3,841.89 | |||||
| Non-Current Investments | 4,277.18 | 4,181.36 | 765.50 | 711.05 | 648.65 | |||||
| Long Term Loans And Advances | 27.87 | 11.67 | 11.83 | 343.08 | 291.16 | |||||
| Other Non-Current Assets | 94.46 | 114.66 | 126.69 | 6.82 | 10.80 | |||||
| Total Non-Current Assets | 8,426.36 | 8,317.78 | 4,756.07 | 4,956.98 | 4,792.50 | |||||
| CURRENT ASSETS | ||||||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | |||||
| Inventories | 127.91 | 123.46 | 112.34 | 117.73 | 110.24 | |||||
| Trade Receivables | 208.10 | 123.52 | 118.93 | 151.75 | 150.39 | |||||
| Cash And Cash Equivalents | 158.29 | 364.53 | 802.64 | 544.69 | 435.15 | |||||
| Short Term Loans And Advances | 1.53 | 1.49 | 1.74 | 39.05 | 38.72 | |||||
| OtherCurrentAssets | 27.77 | 17.75 | 41.65 | 11.35 | 13.30 | |||||
| Total Current Assets | 523.59 | 630.75 | 1,077.30 | 884.57 | 747.80 | |||||
| Total Assets | 8,949.96 | 8,948.53 | 5,833.37 | 5,841.55 | 5,540.30 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 4,588.05 | 3,442.05 | 3,163.95 | 5,294.98 | 2,272.82 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 2.93 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 4.22 | 22.71 | 0.00 | 7.10 | 9.50 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | - | - | - | - | - | |||||
| Other Earnings | 0.00 | - | - | - | - | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | - | - | - | - | - | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | 5,527.86 | - | - | 1,957.86 | - | |||||
| Non-Current Investments Unquoted Book Value | 597.51 | 35.05 | 34.84 | 298.45 | 648.65 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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