Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
137.68
137.68
137.68
137.68
137.68
137.68
Share Warrants & Outstandings
Total Reserve
7,584.80
6,890.27
5,492.25
4,339.88
3,179.67
2,067.59
Shareholder's Funds
7,722.48
7,027.95
5,629.93
4,477.56
3,317.35
2,205.27
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
390.97
769.95
1,834.36
2,089.15
Secured Loans
0.00
0.00
390.97
769.95
1,834.36
2,089.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
910.75
846.10
807.72
792.52
800.49
1,086.94
Other Long Term Liabilities
190.82
195.01
194.16
133.3
108.62
59.5399999999998
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
52.58
55.00
53.78
51.77
45.33
39.68
Total Non-Current Liabilities
1,154.15
1,096.11
1,446.63
1,747.54
2,788.80
3,275.31
Current Liabilities
Trade Payables
700.21
715.58
447.05
448.74
345.65
355.77
Other Current Liabilities
2,087.90
2,060.41
1,945.10
1,713.32
1,437.88
1,312.88
Short Term Borrowings
0.00
0.00
90.10
127.31
0.00
0.00
Short Term Provisions
26.83
27.38
28.52
24.54
35.73
8.30
Total Current Liabilities
2,814.94
2,803.37
2,510.77
2,313.91
1,819.26
1,676.95
Total Liabilities
11,691.57
10,927.43
9,587.33
8,539.01
7,925.41
7,157.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
10,853.02
9,987.45
8,888.48
8,031.06
7,279.24
6,841.33
Less: Accumulated Depreciation
3,343.78
2,909.47
2,516.80
2,164.86
1,841.55
1,552.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,509.24
7,077.98
6,371.68
5,866.20
5,437.69
5,288.69
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
899.56
957.60
965.91
707.47
568.57
488.49
Intangible assets under development
18.44
25.51
26.39
24.01
0.92
0.37
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
169.59
64.05
53.33
49.10
44.51
43.38
Long Term Loans & Advances
482.03
434.19
409.61
272.23
188.57
232.54
Other Non Current Assets
131.66
130.52
112.16
106.66
98.81
67.47
Total Non-Current Assets
9,462.76
8,948.24
8,197.30
7,198.49
6,485.16
6,120.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
58.67
61.18
53.39
52.48
46.26
69.41
Sundry Debtors
1,029.84
1,021.15
930.05
774.74
510.14
510.31
Cash and Bank
926.12
680.98
21.32
321.20
693.91
313.19
Other Current Assets
42.33
41.63
40.81
39.42
107.15
70.98
Short Term Loans and Advances
171.85
174.25
344.46
152.68
82.79
72.70
Total Current Assets
2,228.81
1,979.19
1,390.03
1,340.52
1,440.25
1,036.59
Net Current Assets (Including Current Investments)
-586.13
-824.18
-1,120.74
-973.39
-379.01
-640.36
Total Current Assets Excluding Current Investments
2,228.81
1,979.19
1,390.03
1,340.52
1,440.25
1,036.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
11,691.57
10,927.43
9,587.33
8,539.01
7,925.41
7,157.53
Contingent Liabilities
565.87
555.70
523.45
794.59
948.52
906.38
Total Debt
0.00
0.00
481.07
897.26
1,834.36
2,089.15
Book Value per share (adjusted)
0
102.09
81.78
65.04
48.19
32.03
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -2.15% vs 0.44% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 4.64% vs 9.51% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 164.78% vs 20.10% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 12.61% vs 42.38% in Mar 2023
Compare Balance Sheet Results of Gujarat Gas
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
137.68
109.98
27.70
25.19%
Share Warrants & Outstandings
Total Reserve
7,584.80
3,470.34
4,114.46
118.56%
Shareholder's Funds
7,722.48
3,580.32
4,142.16
115.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
882.87
-882.87
-100.00%
Secured Loans
0.00
882.87
-882.87
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
910.75
224.49
686.26
305.70%
Other Long Term Liabilities
190.82
86.83
103.99
119.76%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
52.58
6.84
45.74
668.71%
Total Non-Current Liabilities
1,154.15
1,201.03
-46.88
-3.90%
Current Liabilities
Trade Payables
700.21
342.26
357.95
104.58%
Other Current Liabilities
2,087.90
864.25
1,223.65
141.59%
Short Term Borrowings
0.00
588.62
-588.62
-100.00%
Short Term Provisions
26.83
15.38
11.45
74.45%
Total Current Liabilities
2,814.94
1,810.51
1,004.43
55.48%
Total Liabilities
11,691.57
6,591.86
5,099.71
77.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10,853.02
3,672.57
7,180.45
195.52%
Less: Accumulated Depreciation
3,343.78
668.18
2,675.60
400.43%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7,509.24
3,004.39
4,504.85
149.94%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
899.56
1,497.98
-598.42
-39.95%
Intangible assets under development
18.44
4.40
14.04
319.09%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
169.59
706.12
-536.53
-75.98%
Long Term Loans & Advances
482.03
176.62
305.41
172.92%
Other Non Current Assets
131.66
0.48
131.18
27,329.17%
Total Non-Current Assets
9,462.76
5,559.62
3,903.14
70.21%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
58.67
99.17
-40.50
-40.84%
Sundry Debtors
1,029.84
409.92
619.92
151.23%
Cash and Bank
926.12
456.11
470.01
103.05%
Other Current Assets
42.33
35.90
6.43
17.91%
Short Term Loans and Advances
171.85
31.14
140.71
451.86%
Total Current Assets
2,228.81
1,032.24
1,196.57
115.92%
Net Current Assets (Including Current Investments)
-586.13
-778.27
192.14
24.69%
Total Current Assets Excluding Current Investments
2,228.81
1,032.24
1,196.57
115.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
11,691.57
6,591.86
5,099.71
77.36%
Contingent Liabilities
565.87
104.87
461.00
439.59%
Total Debt
0.00
1,471.49
-1,471.49
-100.00%
Book Value per share (adjusted)
0.00
32.55
-32.55
-100.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 190.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.15% vs 0.44% in Mar 2023
Annual - Fixed Assets
Fixed Assets 8,408.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.64% vs 9.51% in Mar 2023
Annual - Investments
Investments 169.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 164.78% vs 20.10% in Mar 2023
Annual - Current Assets
Current Assets 2,228.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.61% vs 42.38% in Mar 2023
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