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Balance Sheet of Gujarat Gas Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 137.68 137.68 137.68 0.05
Share Application Money 0.00 0.00 0.00 348.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves & Surplus 1,965.10 1,853.23 1,498.12 -3.87
Secured Loans 1,707.56 990.78 1,009.10 0.00
Unsecured Loans 0.00 500.00 587.02 1,500.00
Gross Block 5,386.00 4,976.42 4,734.97 0.00
Depreciation 711.85 489.76 261.53 0.00
Net Block 4,674.15 4,486.66 4,473.44 0.00
Capital Work-in-progress 468.17 357.39 270.07 0.00
Investments 162.03 1,099.02 840.99 1,847.59
Current Assets, Loans & Advances 770.63 949.54 1,069.40 2.57
Total Net Current Assets -1,494.01 -2,461.38 -2,352.58 -3.41
Miscellaneous expenses not written 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 162.03 1,099.02 841.06 1,499.91
Market Value of Quoted Investments 0.00 0.00 0.00 263.84
Contingent liabilities 1,438.65 802.79 624.15 2,463.80
Number of Equity shares outstanding (in Lacs) 13.77 13.77 13.77 0.01
 
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