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Balance Sheet

GP PETROLEUMS LTD.

NSE : GULFPETROBSE : 532543ISIN CODE : INE586G01017Industry : LubricantsHouse : Sah Petroleums - MNC
BSE43.950.78 (+1.81 %)
PREV CLOSE ( ) 43.17
OPEN PRICE ( ) 43.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3399
TODAY'S LOW / HIGH ( )43.25 44.68
52 WK LOW / HIGH ( )36 93.45
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
254.92  
254.92  
254.92  
254.92  
254.92  
    Equity - Authorised
260.00  
260.00  
260.00  
260.00  
260.00  
    Equity - Issued
254.92  
254.92  
254.92  
254.92  
254.92  
    Equity Paid Up
254.92  
254.92  
254.92  
254.92  
254.92  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2778.18  
2506.84  
2258.65  
2075.88  
1937.84  
    Securities Premium
453.45  
453.45  
453.45  
453.45  
453.45  
    Capital Reserves
0.30  
0.30  
0.30  
0.30  
0.30  
    Profit & Loss Account Balance
2310.56  
2033.46  
1785.30  
1595.93  
1456.92  
    General Reserves
21.96  
21.96  
21.96  
21.96  
21.96  
    Other Reserves
-8.09  
-2.33  
-2.36  
4.24  
5.21  
Reserve excluding Revaluation Reserve
2778.18  
2506.84  
2258.65  
2075.88  
1937.84  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3033.11  
2761.76  
2513.57  
2330.80  
2192.76  
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  
0.00  
1.35  
    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  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
1.35  
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
15.82  
18.72  
19.07  
2.07  
35.45  
    Deferred Tax Assets
50.35  
47.70  
28.48  
48.55  
18.08  
    Deferred Tax Liability
66.17  
66.42  
47.55  
50.62  
53.54  
Other Long Term Liabilities
100.58  
107.75  
36.22  
43.11  
46.24  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
11.89  
8.43  
6.41  
6.20  
8.30  
Total Non-Current Liabilities
128.29  
134.89  
61.70  
51.38  
91.35  
Current Liabilities
  
  
  
  
  
Trade Payables
233.23  
207.26  
175.59  
190.94  
139.82  
    Sundry Creditors
233.23  
207.26  
175.59  
190.94  
139.82  
    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
46.41  
49.11  
45.02  
43.95  
60.14  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
7.60  
14.85  
23.46  
25.41  
17.07  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
38.81  
34.26  
21.56  
18.54  
43.07  
Short Term Borrowings
63.23  
193.39  
316.50  
1182.93  
380.39  
    Secured ST Loans repayable on Demands
63.23  
193.39  
316.50  
1182.93  
380.39  
    Working Capital Loans- Sec
63.23  
193.39  
316.50  
1182.93  
380.39  
    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
-63.23  
-193.39  
-316.50  
-1182.93  
-380.39  
Short Term Provisions
130.20  
106.65  
123.53  
165.30  
101.91  
    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
7.37  
1.03  
8.41  
19.01  
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
122.83  
105.62  
115.12  
146.29  
101.91  
Total Current Liabilities
473.07  
556.41  
660.64  
1583.12  
682.26  
Total Liabilities
3634.46  
3453.06  
3235.92  
3965.30  
2966.37  
ASSETS
  
  
  
  
  
Gross Block
1109.28  
988.04  
968.18  
979.54  
1007.14  
Less: Accumulated Depreciation
379.77  
348.52  
317.74  
306.06  
294.01  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
729.51  
639.53  
650.44  
673.48  
713.12  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.11  
1.08  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
21.38  
91.20  
13.53  
16.74  
19.41  
Other Non Current Assets
15.15  
15.65  
15.65  
129.25  
94.41  
Total Non-Current Assets
767.15  
747.46  
679.63  
819.48  
867.42  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.20  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.20  
Inventories
807.60  
845.06  
1016.86  
1535.68  
785.17  
    Raw Materials
511.77  
522.43  
509.78  
702.28  
543.14  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
270.44  
278.81  
267.19  
237.10  
242.03  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
25.39  
43.81  
239.89  
596.30  
0.00  
Sundry Debtors
1433.60  
1360.34  
1095.66  
977.10  
795.06  
    Debtors more than Six months
286.73  
245.24  
107.67  
58.17  
65.49  
    Debtors Others
1220.63  
1177.55  
1057.07  
947.78  
750.09  
Cash and Bank
13.28  
1.38  
2.79  
146.70  
11.68  
    Cash in hand
0.31  
0.21  
0.13  
0.12  
0.08  
    Balances at Bank
12.97  
1.17  
2.66  
146.58  
11.60  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
273.71  
8.63  
8.98  
11.59  
7.99  
    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
0.12  
0.17  
0.10  
0.91  
2.13  
    Prepaid Expenses
8.46  
7.10  
6.72  
8.69  
4.68  
    Other current_assets
265.12  
1.35  
2.16  
1.99  
1.18  
Short Term Loans and Advances
339.14  
490.19  
432.00  
433.58  
498.85  
    Advances recoverable in cash or in kind
314.61  
451.77  
383.12  
362.92  
431.08  
    Advance income tax and TDS
0.00  
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
24.53  
38.42  
48.88  
70.65  
67.77  
Total Current Assets
2867.31  
2705.60  
2556.29  
3104.65  
2098.95  
Net Current Assets (Including Current Investments)
2394.25  
2149.19  
1895.64  
1521.53  
1416.69  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3634.46  
3453.06  
3235.92  
3965.30  
2966.37  
Contingent Liabilities
130.44  
39.70  
55.57  
55.54  
72.83  
Total Debt
63.23  
193.39  
316.50  
1182.93  
381.74  
Book Value
59.49  
54.17  
49.30  
45.72  
43.01  
Adjusted Book Value
59.49  
54.17  
49.30  
45.72  
43.01  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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