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Balance Sheet	Markets > Corporate Information > Balance Sheet


Southern Gas Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
509910	INE532U01012	11458.6222222	Not Listed	204.44	0.06	0.03	976.98	100

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	0.23	0.23	0.23	0.23	0.23	0.23
Reserves Total	24.15	22.51	20.75	20.09	17.48	15.71
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	24.38	22.74	20.98	20.32	17.71	15.94
Secured Loans	0.00	0.19	0.44	0.41	0.00	0.37
Unsecured Loans	0.00	0.00	0.00	0.26	0.09	0.00
Total Debt	0.00	0.19	0.44	0.67	0.09	0.37
Other Liabilities	0.73	0.53	0.71	0.80	0.72	0.65
Total Liabilities	25.11	23.46	22.13	21.79	18.52	16.96
APPLICATION OF FUNDS :
Gross Block	46.88	45.47	43.95	41.72	39.75	40.10
Less : Accumulated Depreciation	35.75	34.24	33.02	31.46	30.68	29.23
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11.13	11.23	10.93	10.26	9.07	10.87
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.77	0.01	0.17	0.02	0.97	0.08
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	1.50	1.23	1.38	1.46	0.91	1.08
Sundry Debtors	4.89	5.15	4.46	4.64	4.68	5.01
Cash and Bank Balance	1.24	1.40	3.27	5.33	7.75	5.57
Loans and Advances	0.72	0.64	0.38	0.57	0.16	0.63
Total Current Assets	8.35	8.42	9.50	12.00	13.49	12.29
Less : Current Liabilities and Provisions
Current Liabilities	7.95	8.04	8.55	8.44	7.39	6.91
Provisions	0.30	0.19	0.07	0.05	0.29	0.04
Total Current Liabilities & Provisions	8.25	8.24	8.62	8.49	7.68	6.95
Net Current Assets	0.10	0.18	0.88	3.50	5.82	5.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.25	0.16	0.26	0.21	0.15	0.07
Deferred Tax Liability	0.65	0.60	0.63	0.69	0.56	0.93
Net Deferred Tax	-0.40	-0.44	-0.37	-0.48	-0.41	-0.86
Other Assets	13.51	12.48	10.52	8.48	3.06	1.52
Total Assets	25.11	23.45	22.13	21.79	18.52	16.95
Contingent Liabilities	0.00	0.00	0.78	0.79	0.40	0.41

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