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Balance Sheet of Gujarat State Fertilizer & Chemicals Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
79.70 |
79.70 |
79.70 |
79.70 |
79.70 |
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 |
11,883.83 |
11,589.01 |
9,064.45 |
6,718.15 |
7,188.15 |
Secured Loans |
0.00 |
2.82 |
35.01 |
1,505.75 |
1,015.35 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
3,586.13 |
3,518.39 |
3,531.76 |
3,464.87 |
3,240.94 |
Depreciation |
1,011.99 |
844.17 |
733.46 |
569.79 |
427.66 |
Net Block |
2,574.14 |
2,674.22 |
2,798.30 |
2,895.08 |
2,813.27 |
Capital Work-in-progress |
199.02 |
157.43 |
116.99 |
106.85 |
187.02 |
Investments |
5,278.60 |
6,265.06 |
4,283.62 |
2,023.40 |
2,315.29 |
Current Assets, Loans & Advances |
5,721.11 |
4,878.24 |
3,777.11 |
4,998.96 |
5,035.63 |
Total Net Current Assets |
3,911.77 |
2,574.82 |
1,980.25 |
3,278.26 |
2,967.61 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1,257.71 |
950.02 |
510.65 |
413.23 |
378.09 |
Market Value of Quoted Investments |
4,020.88 |
5,315.04 |
3,772.97 |
1,610.17 |
1,937.20 |
Contingent liabilities |
1,638.55 |
1,078.58 |
1,004.24 |
1,090.90 |
940.96 |
Number of Equity shares outstanding (in Lacs) |
39.85 |
39.85 |
39.85 |
39.85 |
39.85 |