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Balance Sheet	Markets > Corporate Information > Balance Sheet


GPT Infraprojects Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533761	INE390G01014	42.5230167	GPTINFRA	2.5	1,518.27	16.73	7.18	10

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	126.36	58.17	58.17	29.09	29.09	29.09
Reserves Total	392.59	231.68	191.50	196.18	178.81	166.79
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	518.95	289.85	249.67	225.27	207.90	195.88
Secured Loans	98.07	177.29	218.21	230.59	237.18	223.63
Unsecured Loans	24.52	12.67	27.60	21.95	14.51	5.63
Total Debt	122.59	189.96	245.81	252.54	251.69	229.26
Other Liabilities	46.75	32.56	38.60	36.25	34.94	35.20
Total Liabilities	688.29	512.37	534.08	514.06	494.53	460.34
APPLICATION OF FUNDS :
Gross Block	195.42	171.05	167.41	162.05	146.79	141.87
Less : Accumulated Depreciation	86.07	96.88	94.39	86.10	73.82	57.17
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	109.35	74.17	73.02	75.95	72.97	84.70
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.25	2.45	7.37	1.50	0.73	1.22
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	82.66	72.56	68.66	38.83	40.38	40.38
Current Assets, Loans & Advances
Inventories	141.10	108.29	94.35	81.56	67.13	74.15
Sundry Debtors	82.86	67.05	33.73	59.16	76.68	88.91
Cash and Bank Balance	9.92	4.52	25.01	19.87	20.65	28.57
Loans and Advances	418.52	328.95	369.50	332.06	306.17	274.58
Total Current Assets	652.40	508.81	522.59	492.64	470.64	466.21
Less : Current Liabilities and Provisions
Current Liabilities	220.09	184.71	197.93	153.26	169.04	215.43
Provisions	1.13	0.59	0.41	2.25	2.00	2.11
Total Current Liabilities & Provisions	221.22	185.31	198.33	155.52	171.03	217.54
Net Current Assets	431.17	323.50	324.26	337.12	299.61	248.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.60	2.37	2.71	2.78	8.29	9.34
Deferred Tax Liability	4.71	4.24	3.64	4.31	5.42	5.79
Net Deferred Tax	-2.11	-1.87	-0.93	-1.53	2.87	3.55
Other Assets	57.97	41.57	61.70	62.18	77.98	81.81
Total Assets	688.29	512.38	534.08	514.05	494.53	460.33
Contingent Liabilities	160.63	126.61	21.66	25.00	31.09	30.43

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