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Balance Sheet

GUJARAT GAS LTD.

NSE : GUJGASLTDBSE : 539336ISIN CODE : INE844O01030Industry : Gas Transmission/MarketingHouse : PSU
BSE442.908.7 (+2 %)
PREV CLOSE ( ) 434.20
OPEN PRICE ( ) 437.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33382
TODAY'S LOW / HIGH ( )433.95 447.70
52 WK LOW / HIGH ( )360.6 640.8
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
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  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  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, 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

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

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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