Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
137.68
137.68
137.68
137.68
137.68
137.68
Share Warrants & Outstandings
Total Reserve
8,351.96
7,584.80
6,890.27
5,492.25
4,339.88
3,179.67
Shareholder's Funds
8,489.64
7,722.48
7,027.95
5,629.93
4,477.56
3,317.35
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
390.97
769.95
1,834.36
Secured Loans
0.00
0.00
0.00
390.97
769.95
1,834.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
958.88
910.75
846.10
807.72
792.52
800.49
Other Long Term Liabilities
191.15
190.82
195.01
194.16
133.3
108.62
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
47.11
52.58
55.00
53.78
51.77
45.33
Total Non-Current Liabilities
1,197.14
1,154.15
1,096.11
1,446.63
1,747.54
2,788.80
Current Liabilities
Trade Payables
719.94
700.21
715.58
447.05
448.74
345.65
Other Current Liabilities
2,216.47
2,087.90
2,060.41
1,945.10
1,713.32
1,437.88
Short Term Borrowings
0.00
0.00
0.00
90.10
127.31
0.00
Short Term Provisions
27.92
26.83
27.38
28.52
24.54
35.73
Total Current Liabilities
2,964.33
2,814.94
2,803.37
2,510.77
2,313.91
1,819.26
Total Liabilities
12,651.11
11,691.57
10,927.43
9,587.33
8,539.01
7,925.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11,601.12
10,853.02
9,987.45
8,888.48
8,031.06
7,279.24
Less: Accumulated Depreciation
3,790.01
3,343.78
2,909.47
2,516.80
2,164.86
1,841.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,811.11
7,509.24
7,077.98
6,371.68
5,866.20
5,437.69
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
823.81
899.56
957.60
965.91
707.47
568.57
Intangible assets under development
15.10
18.44
25.51
26.39
24.01
0.92
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
183.68
169.59
64.05
53.33
49.10
44.51
Long Term Loans & Advances
424.58
482.03
434.19
409.61
272.23
188.57
Other Non Current Assets
43.27
131.66
130.52
112.16
106.66
98.81
Total Non-Current Assets
9,685.92
9,462.76
8,948.24
8,197.30
7,198.49
6,485.16
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
61.86
58.67
61.18
53.39
52.48
46.26
Sundry Debtors
1,023.97
1,029.84
1,021.15
930.05
774.74
510.14
Cash and Bank
359.40
926.12
680.98
21.32
321.20
693.91
Other Current Assets
37.85
42.33
41.63
40.81
39.42
107.15
Short Term Loans and Advances
1,482.11
171.85
174.25
344.46
152.68
82.79
Total Current Assets
2,965.19
2,228.81
1,979.19
1,390.03
1,340.52
1,440.25
Net Current Assets (Including Current Investments)
0.86
-586.13
-824.18
-1,120.74
-973.39
-379.01
Total Current Assets Excluding Current Investments
2,965.19
2,228.81
1,979.19
1,390.03
1,340.52
1,440.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
12,651.11
11,691.57
10,927.43
9,587.33
8,539.01
7,925.41
Contingent Liabilities
578.12
565.87
555.70
523.45
794.59
948.52
Total Debt
0.00
0.00
0.00
481.07
897.26
1,834.36
Book Value per share (adjusted)
123.32
112.18
102.09
81.78
65.04
48.19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.17% vs -2.15% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 2.69% vs 4.64% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 8.31% vs 164.78% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 33.04% vs 12.61% in Mar 2024
Compare Balance Sheet Results of Gujarat Gas
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
137.68
1,500.00
-1,362.32
-90.82%
Share Warrants & Outstandings
Total Reserve
8,351.96
18,377.53
-10,025.57
-54.55%
Shareholder's Funds
8,489.64
19,877.53
-11,387.89
-57.29%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
958.88
593.79
365.09
61.48%
Other Long Term Liabilities
191.15
2,682.01
-2,490.86
-92.87%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
47.11
83.30
-36.19
-43.45%
Total Non-Current Liabilities
1,197.14
3,359.10
-2,161.96
-64.36%
Current Liabilities
Trade Payables
719.94
2,563.04
-1,843.10
-71.91%
Other Current Liabilities
2,216.47
1,341.46
875.01
65.23%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
27.92
155.60
-127.68
-82.06%
Total Current Liabilities
2,964.33
4,060.10
-1,095.77
-26.99%
Total Liabilities
12,651.11
27,296.73
-14,645.62
-53.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
11,601.12
11,191.27
409.85
3.66%
Less: Accumulated Depreciation
3,790.01
4,068.48
-278.47
-6.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7,811.11
7,122.79
688.32
9.66%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
823.81
1,641.79
-817.98
-49.82%
Intangible assets under development
15.10
0.00
15.10
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
183.68
669.98
-486.30
-72.58%
Long Term Loans & Advances
424.58
546.41
-121.83
-22.30%
Other Non Current Assets
43.27
400.00
-356.73
-89.18%
Total Non-Current Assets
9,685.92
12,094.14
-2,408.22
-19.91%
Current Assets Loans & Advances
Current Investments
0.00
1,041.89
-1,041.89
-100.00%
Inventories
61.86
1,204.42
-1,142.56
-94.86%
Sundry Debtors
1,023.97
3,266.89
-2,242.92
-68.66%
Cash and Bank
359.40
9,104.44
-8,745.04
-96.05%
Other Current Assets
37.85
463.34
-425.49
-91.83%
Short Term Loans and Advances
1,482.11
121.61
1,360.50
1,118.74%
Total Current Assets
2,965.19
15,202.59
-12,237.40
-80.50%
Net Current Assets (Including Current Investments)
0.86
11,142.49
-11,141.63
-99.99%
Total Current Assets Excluding Current Investments
2,965.19
14,160.70
-11,195.51
-79.06%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12,651.11
27,296.73
-14,645.62
-53.65%
Contingent Liabilities
578.12
8,126.38
-7,548.26
-92.89%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
123.32
132.52
-9.20
-6.94%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 191.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.17% vs -2.15% in Mar 2024
Annual - Fixed Assets
Fixed Assets 8,634.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.69% vs 4.64% in Mar 2024
Annual - Investments
Investments 183.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.31% vs 164.78% in Mar 2024
Annual - Current Assets
Current Assets 2,965.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.04% vs 12.61% in Mar 2024
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