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Balance Sheet of Gujarat Industries Power Company Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
151.25 |
151.25 |
151.25 |
151.25 |
151.25 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
3,003.05 |
2,893.16 |
2,759.88 |
2,596.82 |
2,419.49 |
Secured Loans |
529.25 |
568.26 |
477.93 |
442.58 |
484.67 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
4,141.12 |
4,086.27 |
2,724.82 |
2,883.30 |
3,131.91 |
Depreciation |
1,189.65 |
1,030.74 |
0.00 |
0.00 |
558.77 |
Net Block |
2,951.47 |
3,055.53 |
2,724.82 |
2,883.30 |
2,573.13 |
Capital Work-in-progress |
75.11 |
41.28 |
292.47 |
4.67 |
226.54 |
Investments |
105.90 |
148.01 |
87.50 |
59.81 |
89.55 |
Current Assets, Loans & Advances |
1,354.56 |
1,158.45 |
1,120.96 |
982.03 |
942.15 |
Total Net Current Assets |
551.07 |
367.85 |
284.28 |
242.87 |
166.18 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
16.46 |
22.38 |
20.18 |
22.76 |
27.18 |
Market Value of Quoted Investments |
89.44 |
125.64 |
67.32 |
37.04 |
62.37 |
Contingent liabilities |
624.27 |
85.24 |
336.56 |
544.88 |
181.68 |
Number of Equity shares outstanding (in Lacs) |
15.13 |
15.13 |
15.13 |
15.13 |
15.13 |