Gail India Ltd Balance Sheet Statement on YourMoneySite.com

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At 15:59:47 IST/May 23 on NSE Nifty:

324.75INR 10.85 3.46%

Basics

All figures in Rs. crore(s)

Attribute
Sources of funds
Owner's fund
Equity share capital	845.65	845.65	1,268.48	1,268.48	1,268.48
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	10,547.26	12,159.23	13,501.15	15,530.52	17,984.86
Loan funds
Secured loans	1,100.00	1,100.00	1,100.00	1,446.00	2,310.00
Unsecured loans	237.85	165.87	100.13	34.38	-
Total	12,730.76	14,270.75	15,969.76	18,279.38	21,563.34
Uses of funds
Fixed assets
Gross block	14,932.56	16,957.86	17,603.98	21,037.67	22,144.38
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	7,478.19	8,024.57	8,553.66	9,106.57	9,740.81
Net block	7,454.37	8,933.29	9,050.32	11,931.10	12,403.57
Capital work-in-progress	1,936.94	816.66	2,426.33	2,640.51	5,879.17
Investments	1,463.84	1,490.88	1,737.27	1,763.01	2,035.74
Net current assets
Current assets, loans & advances	7,814.12	10,525.05	12,393.93	13,899.24	11,692.97
Less : current liabilities & provisions	5,938.51	7,495.13	9,638.09	11,954.48	10,448.11
Total net current assets	1,875.61	3,029.92	2,755.84	1,944.76	1,244.86
Miscellaneous expenses not written	-	-	-	-	-
Total	12,730.76	14,270.75	15,969.76	18,279.38	21,563.34
Notes:
Book value of unquoted investments	1,517.94	598.16	897.96	929.70	-
Market value of quoted investments	5,458.80	6,343.17	4,905.94	7,580.53	8,557.39
Contingent liabilities	4,940.60	8,115.13	11,581.19	13,539.33	18,811.22
Number of equity sharesoutstanding (Lacs)	8,456.52	8,456.52	12,684.77	12,684.77	12,684.77