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| Balance Sheet |
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| Gujarat Gas Ltd | | Industry : Miscellaneous | Chairman : RAJ KUMAR | | Home : Govt - Guj | Book Value: 102.4654156 | | BSE Code : 539336 | Market Cap: 36873.62 | | NSE Code : GUJGASLTD | P / E : 33.46 | |
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| SOURCES OF FUNDS: | | | Share Capital | 137.68 | 137.68 | 137.68 | 137.68 | 137.68 | | Reserves & Surplus | 6857.93 | 5461.62 | 4310.96 | 3152.94 | 2046.31 | | Total Shareholders Funds | 6995.61 | 5599.30 | 4448.64 | 3290.62 | 2183.99 | | Secured Loans | 0.00 | 477.92 | 897.26 | 1998.34 | 2213.11 | | Unsecured Loans | 278.40 | 273.54 | 200.03 | 165.95 | 99.22 | | Total Debt | 278.40 | 751.46 | 1097.29 | 2164.29 | 2312.33 | | Total Liabilities | 7274.01 | 6350.76 | 5545.93 | 5454.91 | 4496.32 | | APPLICATION OF FUNDS: | | Gross Block | 10305.50 | 9179.91 | 8221.27 | 7440.96 | 6842.63 | | Less: Accum. Depreciation | 2967.83 | 2548.71 | 2180.95 | 1855.88 | 1552.64 | | Net Block | 7337.67 | 6631.20 | 6040.32 | 5585.08 | 5289.99 | | Capital Work in Progress | 983.11 | 992.30 | 731.48 | 569.49 | 488.86 | | Investments | 30.41 | 22.39 | 19.77 | 17.25 | 16.05 | | Inventories | 61.18 | 53.39 | 52.48 | 46.26 | 69.41 | | Sundry Debtors | 1021.15 | 930.05 | 774.74 | 510.14 | 510.31 | | Cash and Bank Balance | 680.98 | 21.13 | 318.89 | 691.72 | 309.16 | | Loans and Advances | 849.76 | 960.30 | 616.71 | 513.90 | 493.69 | | Current Liabilities | 3662.87 | 3231.48 | 2983.92 | 2443.20 | 2672.85 | | Provisions | 27.38 | 28.52 | 24.54 | 35.73 | 8.30 | | Net Current Assets | -1077.18 | -1295.13 | -1245.64 | -716.91 | -1298.58 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 7274.01 | 6350.76 | 5545.93 | 5454.91 | 4496.32 | | Contingent Liabilities | 555.59 | 523.34 | 794.48 | 933.68 | 903.00 |
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