Balance Sheet

  • Company Name :
Gujarat Industries Power Co Ltd Industry : (Power Generation & Distribution)
  • BSE Code:
  • 517300
  • NSE Symbol:
  • GIPCL
  • P/E(TTM):
  • 13.46
  • ISIN Demat:
  • INE162A01010
  • Div & Yield%:
  • 2.06
  • EPS(TTM):
  • 14.23
  • Book Value(₹):
  • 222.50
  • Market Cap(₹Cr.):
  • 2,896.44
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 151.25 151.25 151.25 151.25 151.25
Reserves 3,154.26 3,003.05 2,893.16 2,703.75 2,596.82
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 3,305.51 3,154.30 3,044.41 2,855.00 2,748.07
Secured Loans 382.56 442.35 519.32 474.91 447.32
Unsecured Loans 231.87 50.97 9.40 4.66 0.00
Total Debt 614.43 493.32 528.72 479.57 447.32
Other Liabilities 732.25 324.68 297.41 276.54 310.52
Total Liabilities 4,652.19 3,972.30 3,870.54 3,611.11 3,505.91
APPLICATION OF FUNDS :          
Gross Block 4,413.83 4,203.27 4,139.36 3,565.90 3,679.53
Less: Accumulated Depreciation 1,431.53 1,250.07 1,082.11 936.36 794.50
Less:Impairment of Assets 1.72 1.72 1.72 1.72 1.72
Net Block 2,980.58 2,951.48 3,055.53 2,627.82 2,883.31
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 436.60 75.11 41.28 292.47 4.67
Investments 123.60 105.90 148.01 87.50 59.81
Current Assets, Loans & Advances          
Inventories 223.50 258.80 222.55 221.51 160.47
Sundry Debtors 281.43 307.27 324.81 295.47 192.56
Cash and Bank Balance 610.42 455.80 284.04 286.34 371.77
Loans and Advances 46.57 39.03 52.85 46.71 46.67
Total Current Assets 1,161.93 1,060.90 884.24 850.03 771.47
Less : Current Liabilities and Provisions          
Current Liabilities 214.80 171.05 213.70 232.49 176.48
Provisions 19.12 19.56 13.42 13.41 16.48
Total CL & Provisions 233.92 190.61 227.12 245.90 192.97
Net Current Assets 928.01 870.29 657.12 604.13 578.50
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 38.16 30.71 30.16 29.63 25.15
Deferred Tax Liability 370.36 354.85 335.76 301.35 256.08
Net Deferred Tax -332.20 -324.14 -305.60 -271.72 -230.93
Other Assets 515.62 293.66 274.21 270.93 210.56
Total Assets 4,652.20 3,972.29 3,870.54 3,611.12 3,505.92
Contingent Liabilities 140.12 111.13 111.13 105.68 106.45