Gujarat State Petronet Ltd - Stock Price

  • NSE : GSPL
  • BSE : 532702
  • ISIN CODE : INE246F01010
  • Industry : Gas Transmission/Marketing
  • House : PSU
Gujarat State Petronet Ltd is not traded on BSE/NSE
NSE
220.10
+1.2 %+2.6
BSE
219.95
+1.24 %+2.7

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital5638.345635.880.04
    Equity - Authorised7000.007000.000.00
    Equity - Issued5638.345635.880.04
    Equity Paid Up5638.345635.880.04
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings20.2529.36-31.04
Total Reserves27293.7518619.0046.59
    Securities Premium4151.524133.790.43
    Capital Reserves-35859.99-35859.990.00
    Profit & Loss Account Balance54805.0746126.1818.82
    General Reserves41.9641.960.00
    Other Reserves4155.184177.05-0.52
Reserve excluding Revaluation Reserve27293.7518619.0046.59
Revaluation reserve0.000.000.00
Shareholder's Funds32952.3324284.2435.69
Minority Interest10107.588554.3018.16
Long-Term Borrowings0.000.000.00
Secured Loans22747.1324058.04-5.45
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks23655.0024583.55-3.78
    Term Loans - Institutions924.661207.13-23.40
    Other Secured-1832.53-1732.64-5.77
Unsecured Loans11000.0015666.67-29.79
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others21211.2228056.96-24.40
    Other Unsecured Loan-10211.22-12390.2917.59
Deferred Tax Assets / Liabilities16296.9715643.514.18
    Deferred Tax Assets740.11552.0034.08
    Deferred Tax Liability17037.0816195.515.20
Other Long Term Liabilities1052.87298.54252.68
Long Term Trade Payables0.000.000.00
Long Term Provisions585.83461.7126.88
Total Non-Current Liabilities51682.8056128.47-7.92
Current LiabilitiesNANANA
Trade Payables3615.163020.0919.70
    Sundry Creditors3615.163020.0919.70
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities26147.0227540.59-5.06
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers239.68186.7928.31
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities25907.3427353.80-5.29
Short Term Borrowings0.0012.80-100.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.0012.80-100.00
Short Term Provisions109.6685.9227.63
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.0026.60-100.00
    Provision for post retirement benefits109.665.142033.09
    Preference Dividend0.000.000.00
    Other Provisions0.0054.18-100.00
Total Current Liabilities29871.8430659.40-2.57
Total Liabilities124614.55119626.404.17
ASSETSNANANA
Gross Block111658.30100134.3311.51
Less: Accumulated Depreciation22696.4118065.5125.63
Less: Impairment of Assets0.000.000.00
Net Block88961.8982068.828.40
Lease Adjustment A/c0.000.000.00
Capital Work in Progress9078.3813742.35-33.94
Non Current Investments6974.075912.1317.96
Long Term Investment6974.075912.1317.96
    Quoted0.000.000.00
    Unquoted6974.075912.1317.96
Long Term Loans & Advances3359.094146.15-18.98
Other Non Current Assets819.14580.6841.06
Total Non-Current Assets109196.27106450.142.58
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories1973.171802.459.47
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare593.90553.857.23
    Other Inventory1379.271248.6010.47
Sundry Debtors7003.115018.3639.55
    Debtors more than Six months0.000.000.00
    Debtors Others7095.395099.4739.14
Cash and Bank4714.855046.46-6.57
    Cash in hand26.4613.5695.23
    Balances at Bank4688.385032.91-6.85
    Other cash and bank balances0.000.000.00
Other Current Assets281.32243.1215.71
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses230.74216.866.40
    Other current_assets50.5826.2692.63
Short Term Loans and Advances1445.841065.8835.65
    Advances recoverable in cash or in kind184.27100.9982.46
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances1261.57964.8930.75
Total Current Assets15418.2813176.2717.02
Net Current Assets (Including Current Investments)-14453.56-17483.1317.33
Miscellaneous Expenses not written off0.000.000.00
Total Assets124614.55119626.404.17
Contingent Liabilities36394.0239473.49-7.80
Total Debt45790.8853860.44-14.98
Book Value58.4143.0435.72
Adjusted Book Value58.4143.0435.72

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