Gujarat Alkalies And Chemicals Balance Sheet Annual
BSE: 530001 | NSE: GUJALKALI | ISIN: INE186A01019 | Sector: Chemical Manufacturing| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Liabilities Shareholders' Equity | 7,532.58 | 7,986.63 | 8,023.39 | 8,334.75 |
| Accumulated Depreciation Total | -2,453.93 | -2,048.07 | -1,659.70 | -1,285.08 |
| Other Liabilities Total | 481.69 | 401.32 | 140.98 | 132.47 |
| Accrued Expenses | 1.61 | 0.87 | 1.29 | 1.59 |
| Long Term Debt | 240.06 | 309.13 | 342.78 | 458.86 |
| Common Stock Total | 73.44 | 73.44 | 73.44 | 73.44 |
| Other Equity Total | 1,063.84 | 1,404.14 | 1,640.77 | 1,292.29 |
| Other Current Assets Total | 17.12 | 10.82 | 9.79 | 9.50 |
| Prepaid Expenses | 0.28 | 0.41 | 0.98 | 1.04 |
| Total Assets | 7,532.58 | 7,986.63 | 8,023.39 | 8,334.75 |
| Current Portof LT Debt/ Capital Leases | 129.27 | 119.01 | 125.71 | 137.01 |
| Additional Paid- In Capital | 234.23 | 234.23 | 234.23 | 234.23 |
| Cash | 82.22 | 46.23 | 54.72 | 60.54 |
| Total Equity | 5,190.89 | 5,669.58 | 6,075.54 | 6,139.22 |
| Long Term Investments | 1,615.24 | 1,956.70 | 2,073.26 | 1,833.23 |
| Retained Earnings( Accumulated Deficit) | 3,819.38 | 3,957.77 | 4,127.10 | 4,539.26 |
| Total Common Shares Outstanding | 7.34 | 7.34 | 7.34 | 7.34 |
| Property/ Plant/ Equipment Total- Gross | 6,919.49 | 6,709.78 | 6,369.39 | 6,075.25 |
| Tangible Book Valueper Share Common Eq | 706.81 | 771.85 | 826.99 | 835.52 |
| Total Liabilities | 2,341.69 | 2,317.05 | 1,947.85 | 2,195.53 |
| Total Debt | 575.21 | 560.69 | 544.14 | 596.53 |
| Short Term Investments | 92.74 | 98.91 | 120.08 | 436.66 |
| Cashand Short Term Investments | 174.95 | 145.14 | 174.80 | 497.20 |
| Total Receivables Net | 472.19 | 348.58 | 293.29 | 396.79 |
| Notes Payable/ Short Term Debt | 200.00 | 125.00 | 75.00 | 0.00 |
| Deferred Income Tax | 620.86 | 665.62 | 718.87 | 763.68 |
| Accounts Receivable- Trade Net | 408.84 | 264.60 | 178.79 | 288.54 |
| Property/ Plant/ Equipment Total- Net | 4,465.57 | 4,661.71 | 4,709.69 | 4,790.16 |
| Total Current Liabilities | 993.20 | 933.43 | 744.57 | 839.85 |
| Total Inventory | 515.33 | 549.91 | 434.60 | 505.23 |
| Accounts Payable | 490.30 | 507.63 | 374.65 | 493.83 |
| Other Currentliabilities Total | 172.02 | 180.93 | 167.92 | 207.41 |
| Total Long Term Debt | 245.94 | 316.68 | 343.43 | 459.52 |
| Intangibles Net | 0.31 | 1.33 | 2.37 | 3.41 |
| Other Long Term Assets Total | 23.77 | 23.03 | 22.84 | 15.09 |
| Note Receivable- Long Term | 247.81 | 289.01 | 301.77 | 283.10 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1,179.87 | 1,054.86 | 913.46 | 1,409.76 |
| Capital Lease Obligations | 5.88 | 7.56 | 0.65 | 0.66 |
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