Balance Sheet

  • Company Name :
Gujarat Industries Power Co Ltd Industry : (Power Generation & Distribution)
  • BSE Code:
  • 517300
  • NSE Symbol:
  • GIPCL
  • P/E(TTM):
  • 15.00
  • ISIN Demat:
  • INE162A01010
  • Div & Yield%:
  • 2.10
  • EPS(TTM):
  • 12.96
  • Book Value(₹):
  • 227.03
  • Market Cap(₹Cr.):
  • 3,018.17
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 155.22 151.25 151.25 151.25 151.25
Reserves 3,368.59 3,154.26 3,003.05 2,893.16 2,703.75
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 3,523.81 3,305.51 3,154.30 3,044.41 2,855.00
Secured Loans 1,804.33 382.56 442.35 519.32 474.91
Unsecured Loans 222.51 231.87 50.97 9.40 4.66
Total Debt 2,026.84 614.43 493.32 528.72 479.57
Other Liabilities 1,403.88 732.25 324.68 297.41 276.54
Total Liabilities 6,954.53 4,652.19 3,972.30 3,870.54 3,611.11
APPLICATION OF FUNDS :          
Gross Block 4,410.46 4,413.83 4,203.27 4,139.36 3,565.90
Less: Accumulated Depreciation 1,579.09 1,431.53 1,250.07 1,082.11 936.36
Less:Impairment of Assets 1.72 1.72 1.72 1.72 1.72
Net Block 2,829.65 2,980.58 2,951.48 3,055.53 2,627.82
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 3,266.35 436.60 75.11 41.28 292.47
Investments 105.72 123.60 105.90 148.01 87.50
Current Assets, Loans & Advances          
Inventories 230.92 223.50 258.80 222.55 221.51
Sundry Debtors 200.08 281.43 307.27 324.81 295.47
Cash and Bank Balance 469.00 610.42 455.80 284.04 286.34
Loans and Advances 56.44 46.57 39.03 52.85 46.71
Total Current Assets 956.44 1,161.93 1,060.90 884.24 850.03
Less : Current Liabilities and Provisions          
Current Liabilities 246.93 214.80 171.05 213.70 232.49
Provisions 19.65 19.12 19.56 13.42 13.41
Total CL & Provisions 266.58 233.92 190.61 227.12 245.90
Net Current Assets 689.86 928.01 870.29 657.12 604.13
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 40.55 38.16 30.71 30.16 29.63
Deferred Tax Liability 385.11 370.36 354.85 335.76 301.35
Net Deferred Tax -344.56 -332.20 -324.14 -305.60 -271.72
Other Assets 407.51 515.62 293.66 274.21 270.93
Total Assets 6,954.53 4,652.20 3,972.29 3,870.54 3,611.12
Contingent Liabilities 108.56 140.12 111.13 111.13 105.68