GUJARAT GAS LTD.

NSE : GUJGASLTDBSE : 539336ISIN CODE : INE844O01030Industry : Gas Transmission/MarketingHouse : PSU

BSE386.80-0.2 (-0.05 %)

PREV CLOSE (Rs.) 387.00

OPEN PRICE (Rs.) 389.35

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 20409

TODAY'S LOW / HIGH (Rs.)384.20 392.85

52 WK LOW / HIGH (Rs.)360.6 522.75

NSE385.60-0.85 (-0.22 %)

PREV CLOSE( Rs. ) 386.45

OPEN PRICE (Rs.) 388.00

BID PRICE (QTY) 385.60 (82)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 415271

TODAY'S LOW / HIGH(Rs.) 384.00 392.80

52 WK LOW / HIGH (Rs.)360.25 522.95

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	1376.80	1376.80	1376.80	1376.80	1376.80
Equity - Authorised	17351.00	17351.00	17351.00	17351.00	17351.00
Equity - Issued	1376.80	1376.80	1376.80	1376.80	1376.80
Equity Paid Up	1376.80	1376.80	1376.80	1376.80	1376.80
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	83519.60	75848.00	68902.70	54922.50	43398.80
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	-239.80	-239.80	-239.80	-239.80	-239.80
Profit & Loss Account Balance	75885.60	68242.50	61333.50	47415.50	35913.00
General Reserves	27.20	27.20	27.20	27.20	27.20
Other Reserves	7846.60	7818.10	7781.80	7719.60	7698.40
Reserve excluding Revaluation Reserve	83519.60	75848.00	68902.70	54922.50	43398.80
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	84896.40	77224.80	70279.50	56299.30	44775.60
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	3909.70	7699.50
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	4779.20	8972.60
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	-869.50	-1273.10
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	9588.80	9107.50	8461.00	8077.20	7925.20
Deferred Tax Assets	603.90	572.70	691.70	554.80	457.20
Deferred Tax Liability	10192.70	9680.20	9152.70	8632.00	8382.40
Other Long Term Liabilities	1911.50	1908.20	1950.10	1941.60	1333.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	471.10	525.80	550.00	537.80	517.70
Total Non-Current Liabilities	11971.40	11541.50	10961.10	14466.30	17475.40
Current Liabilities
Trade Payables	7199.40	7002.10	7155.80	4470.50	4487.40
Sundry Creditors	7199.40	7002.10	7155.80	4470.50	4487.40
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	21890.60	20812.70	20604.10	20320.50	18406.30
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	659.70	649.60	773.50	303.30	229.70
Interest Accrued But Not Due	0.00	0.00	0.00	118.60	80.20
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	21230.90	20163.10	19830.60	19898.60	18096.40
Short Term Borrowings	0.00	0.00	0.00	31.50	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	31.50	0.00
Short Term Provisions	553.30	334.60	273.80	285.20	245.40
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	274.10	66.30	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	279.20	268.30	273.80	285.20	245.40
Total Current Liabilities	29643.30	28149.40	28033.70	25107.70	23139.10
Total Liabilities	126511.10	116915.70	109274.30	95873.30	85390.10
ASSETS
Gross Block	121140.90	111925.80	103042.00	91786.10	82199.70
Less: Accumulated Depreciation	39186.10	34311.00	29678.30	25487.10	21809.50
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	81954.80	77614.80	73363.70	66299.00	60390.20
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8238.10	8995.60	9576.00	9659.10	7074.70
Non Current Investments	1716.20	1682.90	627.50	520.30	478.00
Long Term Investment	1716.20	1682.90	627.50	520.30	478.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	1716.20	1682.90	627.50	520.30	478.00
Long Term Loans & Advances	4236.30	4816.60	4338.00	4090.70	2579.70
Other Non Current Assets	442.20	1320.30	1309.10	1127.00	1209.20
Total Non-Current Assets	96859.20	94627.60	89482.40	81973.00	71984.90
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	618.60	586.70	611.80	533.90	524.80
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	408.40	416.50	413.70	392.30	375.80
Other Inventory	210.20	170.20	198.10	141.60	149.00
Sundry Debtors	10239.70	10298.40	10211.50	9300.50	7747.40
Debtors more than Six months	474.60	853.90	240.80	219.90	176.30
Debtors Others	10015.00	9657.50	10168.10	9216.90	7669.60
Cash and Bank	3594.00	9261.20	6809.80	213.20	3212.00
Cash in hand	39.00	27.30	14.20	16.10	11.10
Balances at Bank	3555.00	9233.90	6795.60	197.10	3200.90
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	377.40	427.20	419.80	489.40	377.40
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	211.10	288.20	309.00	277.80	312.50
Other current_assets	166.30	139.00	110.80	211.60	64.90
Short Term Loans and Advances	14822.20	1714.60	1739.00	3363.30	1543.60
Advances recoverable in cash or in kind	286.00	124.60	267.90	117.80	128.10
Advance income tax and TDS	47.60	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	14488.60	1590.00	1471.10	3245.50	1415.50
Total Current Assets	29651.90	22288.10	19791.90	13900.30	13405.20
Net Current Assets (Including Current Investments)	8.60	-5861.30	-8241.80	-11207.40	-9733.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	126511.10	116915.70	109274.30	95873.30	85390.10
Contingent Liabilities	5781.20	5658.70	5557.00	5234.50	7945.90
Total Debt	0.00	0.00	0.00	4810.70	8972.60
Book Value	123.32	112.18	102.09	81.78	65.04
Adjusted Book Value	123.32	112.18	102.09	81.78	65.04

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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GUJARAT GAS LTD.

Balance Sheet

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