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Gujarat Gas Co Balance Sheet Annual
462.00 +10.85 (2.40%)Updated : 12 May 2025
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 120.25 | 49.94 | 22.02 | 15.86 |
| Cash Equivalents | 795.73 | 624.76 | 0.00 | 261.02 |
| Cashand Short Term Investments | 915.98 | 674.70 | 22.02 | 279.91 |
| Accounts Receivable- Trade Net | 1,029.84 | 1,021.61 | 931.04 | 776.67 |
| Total Receivables Net | 1,201.58 | 1,178.23 | 1,271.40 | 799.60 |
| Total Inventory | 58.67 | 61.18 | 53.39 | 52.48 |
| Prepaid Expenses | 41.26 | 57.10 | 38.57 | 42.13 |
| Other Current Assets Total | 11.32 | 7.98 | 4.65 | 166.40 |
| Total Current Assets | 2,228.81 | 1,979.19 | 1,390.03 | 1,340.52 |
| Property/ Plant/ Equipment Total- Gross | 11,346.19 | 10,604.40 | 9,583.57 | 8,413.56 |
| Accumulated Depreciation Total | -3,222.52 | -2,786.59 | -2,391.68 | -2,045.01 |
| Property/ Plant/ Equipment Total- Net | 8,123.67 | 7,817.81 | 7,191.89 | 6,368.55 |
| Intangibles Net | 555.81 | 501.67 | 430.31 | 401.95 |
| Long Term Investments | 169.59 | 64.05 | 53.33 | 49.10 |
| Note Receivable- Long Term | 337.39 | 275.47 | 147.94 | 153.82 |
| Other Long Term Assets Total | 276.30 | 289.24 | 373.83 | 225.07 |
| Total Assets | 11,691.57 | 10,927.43 | 9,587.33 | 8,539.01 |
| Accounts Payable | 700.21 | 715.58 | 447.05 | 448.74 |
| Accrued Expenses | 26.61 | 14.12 | 40.38 | 32.56 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 3.15 | 0.00 |
| Current Portof LT Debt/ Capital Leases | 32.49 | 28.39 | 109.40 | 142.27 |
| Other Currentliabilities Total | 2,055.63 | 2,045.28 | 1,910.79 | 1,690.34 |
| Total Current Liabilities | 2,814.94 | 2,803.37 | 2,510.77 | 2,313.91 |
| Long Term Debt | 0.00 | 0.00 | 390.97 | 769.95 |
| Capital Lease Obligations | 117.77 | 123.93 | 125.33 | 70.36 |
| Total Long Term Debt | 117.77 | 123.93 | 516.30 | 840.31 |
| Total Debt | 150.26 | 152.32 | 628.85 | 982.58 |
| Deferred Income Tax | 910.75 | 846.10 | 807.72 | 792.52 |
| Other Liabilities Total | 125.63 | 126.08 | 122.61 | 114.71 |
| Total Liabilities | 3,969.09 | 3,899.48 | 3,957.40 | 4,061.45 |
| Common Stock Total | 137.68 | 137.68 | 137.68 | 137.68 |
| Retained Earnings( Accumulated Deficit) | 7,682.58 | 6,991.68 | 5,599.88 | 4,449.63 |
| Other Equity Total | -97.78 | -101.41 | -107.63 | -109.75 |
| Total Equity | 7,722.48 | 7,027.95 | 5,629.93 | 4,477.56 |
| Total Liabilities Shareholders' Equity | 11,691.57 | 10,927.43 | 9,587.33 | 8,539.01 |
| Total Common Shares Outstanding | 68.84 | 68.84 | 68.84 | 68.84 |
| Tangible Book Valueper Share Common Eq | 104.11 | 94.80 | 75.53 | 59.20 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Short Term Investments | - | - | 0.00 | 3.03 |
*All figures in crores except per share values
Gujarat Gas Co Quick Links
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