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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 |