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Balance Sheet of GTPL Hathway Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 112.46 112.46 112.46 112.46 112.46
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 760.59 733.10 640.13 585.36 551.21
Secured Loans 93.97 89.62 86.70 113.53 215.64
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,715.94 1,462.30 1,378.11 1,141.11 1,070.31
Depreciation 922.70 809.10 733.78 596.78 486.45
Net Block 793.23 653.21 644.34 544.33 583.86
Capital Work-in-progress 6.89 9.93 2.49 4.20 0.64
Investments 199.62 202.35 165.33 215.71 207.90
Current Assets, Loans & Advances 760.41 663.87 793.04 781.38 685.50
Total Net Current Assets -32.72 69.70 27.14 47.12 86.92
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 199.62 202.35 171.75 215.71 207.90
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 341.18 133.86 145.68 388.17 264.35
Number of Equity shares outstanding (in Lacs) 11.25 11.25 11.25 11.25 11.25
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