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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

Results of Guj State Petro

Results of Oil Drilling And Exploration Sector

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