Balance Sheet

  • Company Name :
Gujarat State Fertilizers & Chemicals Ltd Industry : (Fertilizers)
  • BSE Code:
  • 500690
  • NSE Symbol:
  • GSFC
  • P/E(TTM):
  • 13.51
  • ISIN Demat:
  • INE026A01025
  • Div & Yield%:
  • 2.38
  • EPS(TTM):
  • 15.57
  • Book Value(₹):
  • 301.27
  • Market Cap(₹Cr.):
  • 8,379.98
  • Face Value(₹):
  • 2.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 79.70 79.70 79.70 79.70 79.70
Reserves 11,925.14 12,531.22 11,883.83 11,589.01 9,064.45
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 12,004.84 12,610.92 11,963.53 11,668.71 9,144.15
Secured Loans 0.00 0.00 0.00 0.00 35.01
Unsecured Loans 1.76 5.11 2.39 5.50 1.76
Total Debt 1.76 5.11 2.39 5.50 36.77
Other Liabilities 456.59 568.15 310.61 397.45 651.60
Total Liabilities 12,463.19 13,184.18 12,276.53 12,071.66 9,832.52
APPLICATION OF FUNDS :          
Gross Block 3,871.45 3,736.92 3,604.40 3,531.23 3,544.29
Less: Accumulated Depreciation 1,371.87 1,193.38 1,030.25 857.02 745.99
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 2,499.58 2,543.54 2,574.15 2,674.21 2,798.30
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 689.56 235.23 199.02 157.43 116.99
Investments 4,993.10 5,956.19 5,278.60 6,265.06 4,283.62
Current Assets, Loans & Advances          
Inventories 1,400.84 1,205.74 1,175.66 1,298.86 908.04
Sundry Debtors 549.59 501.98 491.51 358.99 478.57
Cash and Bank Balance 1,857.64 2,279.96 1,422.83 315.81 212.09
Loans and Advances 1,743.96 1,607.44 2,203.89 2,503.69 1,810.00
Total Current Assets 5,552.03 5,595.12 5,293.89 4,477.36 3,408.71
Less : Current Liabilities and Provisions          
Current Liabilities 1,130.03 1,096.16 903.86 1,049.48 811.65
Provisions 142.63 152.81 119.41 251.02 134.64
Total CL & Provisions 1,272.66 1,248.96 1,023.26 1,300.50 946.30
Net Current Assets 4,279.37 4,346.16 4,270.62 3,176.86 2,462.41
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 24.62 32.15 64.76 320.13 384.82
Deferred Tax Liability 484.07 478.66 537.85 922.93 624.56
Net Deferred Tax -459.45 -446.51 -473.09 -602.80 -239.74
Other Assets 461.03 549.57 427.23 400.88 410.94
Total Assets 12,463.19 13,184.18 12,276.52 12,071.65 9,832.52
Contingent Liabilities 805.90 852.52 902.69 929.93 903.86