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Balance Sheet

Gujarat Gas 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) 539336 INE844O01030 102.4654156 GUJGASLTD 1.24 36987.2 33.56 16.01 2

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 137.68 137.68 137.68 137.68 137.68 137.68 Reserves Total 6857.93 5461.62 4310.96 3152.94 2046.31 1708.73 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 6995.61 5599.30 4448.64 3290.62 2183.99 1846.41 Secured Loans 0.00 477.92 897.26 1998.34 2213.11 2326.94 Unsecured Loans 152.32 150.93 85.32 57.02 0.00 1.28 Total Debt 152.32 628.85 982.58 2055.36 2213.11 2328.22 Other Liabilities 126.08 122.61 114.71 108.93 99.22 33.40 Total Liabilities 7274.01 6350.76 5545.93 5454.91 4496.32 4208.03 APPLICATION OF FUNDS :             Gross Block 10305.50 9179.91 8221.27 7440.96 6842.63 6363.52 Less : Accumulated Depreciation 2967.83 2548.71 2180.95 1855.88 1552.64 1269.51 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 7337.67 6631.20 6040.32 5585.08 5289.99 5094.01 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 983.11 992.30 731.48 569.49 488.86 478.33 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 30.41 22.39 19.77 17.25 16.05 16.09 Current Assets, Loans & Advances             Inventories 61.18 53.39 52.48 46.26 69.41 56.78 Sundry Debtors 1021.15 930.05 774.74 510.14 510.31 391.71 Cash and Bank Balance 680.98 21.13 318.89 691.72 309.16 136.30 Loans and Advances 215.88 383.05 192.10 189.95 143.68 111.82 Total Current Assets 1979.19 1387.62 1338.21 1438.07 1032.56 696.61 Less : Current Liabilities and Provisions             Current Liabilities 2747.60 2368.28 2145.68 1606.14 1541.25 1372.22 Provisions 27.38 28.52 24.54 35.73 8.30 7.56 Total Current Liabilities & Provisions 2774.98 2396.80 2170.22 1641.87 1549.55 1379.78 Net Current Assets -795.79 -1009.18 -832.01 -203.80 -516.99 -683.17 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 69.17 55.48 45.72 36.57 50.00 42.72 Deferred Tax Liability 915.27 863.20 838.24 837.06 1131.60 1088.22 Net Deferred Tax -846.10 -807.72 -792.52 -800.49 -1081.60 -1045.50 Other Assets 564.71 521.77 378.89 287.38 300.01 348.27 Total Assets 7274.01 6350.76 5545.93 5454.91 4496.32 4208.03 Contingent Liabilities 555.59 523.34 794.48 933.68 903.00 605.00