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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gujarat State Petronet Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532702	INE246F01010	195.4312505	GSPL	1.86	15,174.46	21.38	12.58	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

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	564.21	564.21	564.21	564.21	564.21	564.10
Reserves Total	10219.09	9705.86	8708.97	7878.70	6980.79	6158.45
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	10783.30	10270.07	9273.18	8442.91	7545.00	6722.55
Secured Loans	0.00	0.00	0.00	52.69	476.84	487.81
Unsecured Loans	5.63	8.44	8.34	42.76	553.49	1142.50
Total Debt	5.63	8.44	8.34	95.45	1030.33	1630.31
Other Liabilities	181.81	147.66	139.87	126.82	156.92	121.31
Total Liabilities	10970.74	10426.17	9421.39	8665.18	8732.25	8474.17
APPLICATION OF FUNDS :
Gross Block	5455.40	4727.86	4656.56	4633.94	4579.00	4484.52
Less : Accumulated Depreciation	1890.68	1692.60	1501.34	1308.47	1112.34	898.77
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3564.72	3035.26	3155.22	3325.47	3466.66	3585.75
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	282.23	761.83	425.69	253.08	221.62	237.16
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5338.80	5329.72	5169.97	5173.69	5006.17	4611.11
Current Assets, Loans & Advances
Inventories	257.07	210.84	212.09	189.03	129.61	126.13
Sundry Debtors	109.62	141.23	144.05	129.51	160.33	163.69
Cash and Bank Balance	1930.72	473.44	691.67	86.41	87.72	95.70
Loans and Advances	335.43	982.49	134.73	18.18	35.78	46.62
Total Current Assets	2632.84	1808.00	1182.54	423.13	413.44	432.13
Less : Current Liabilities and Provisions
Current Liabilities	585.32	232.51	240.62	246.12	214.99	216.74
Provisions	4.00	6.25	2.47	3.65	3.73	3.83
Total Current Liabilities & Provisions	589.31	238.76	243.09	249.77	218.72	220.57
Net Current Assets	2043.52	1569.24	939.45	173.36	194.72	211.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	39.03	41.88	36.22	31.54	32.93	32.08
Deferred Tax Liability	471.45	457.81	460.02	456.55	454.78	440.22
Net Deferred Tax	-432.42	-415.93	-423.80	-425.01	-421.85	-408.14
Other Assets	173.89	146.05	154.87	164.59	264.93	236.72
Total Assets	10970.74	10426.17	9421.39	8665.18	8732.25	8474.17
Contingent Liabilities	1600.74	1609.74	1806.61	1748.19	2012.52	4294.48

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