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You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

Gujarat State Fertilizers & Chemicals Ltd.

BSE Code	500690
ISIN Demat	INE026A01025
Book Value (Rs)	304.78

NSE Code	GSFC
Dividend Yield (%)	2.47
Market Cap (Rs Mn)	80751.47

TTM PE(x)	13.01
TTM EPS(Rs)	15.57
Face Value(Rs.)	2

Type

(Rs. in Million)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	796.96	796.96	796.96	796.96	796.96
Equity - Authorised	2000.00	2000.00	2000.00	2000.00	2000.00
Equity - Issued	798.24	798.24	798.24	798.24	798.24
Equity Paid Up	796.96	796.96	796.96	796.96	796.96
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	126472.92	119601.72	116925.33	91605.04	67817.52
Securities Premium	3052.40	3052.40	3052.40	3052.40	3052.40
Capital Reserves	245.67	245.67	245.67	245.67	245.67
Profit & Loss Account Balance	12088.26	14686.08	7753.75	4413.56	2751.08
General Reserves	62515.33	60515.33	55615.33	50715.33	48415.33
Other Reserves	48571.26	41102.24	50258.18	33178.08	13353.04
Reserve excluding Revaluation Reserve	126472.92	119601.72	116925.33	91605.04	67817.52
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	127269.87	120398.68	117722.29	92402.00	68614.48
Minority Interest	13.13	15.73	15.42	15.77	12.85
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	933.33
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	933.33
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
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	4465.42	4731.93	6029.00	2400.50	-527.23
Deferred Tax Assets	2180.36	1504.88	3202.24	3848.79	6327.18
Deferred Tax Liability	6645.78	6236.82	9231.24	6249.30	5799.95
Other Long Term Liabilities	31.23	21.96	25.28	9.38	10.50
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	5691.78	3115.82	3984.06	6515.99	8014.58
Total Non-Current Liabilities	10188.42	7869.71	10038.34	8925.87	8431.19
Current Liabilities	0	0	0	0	0
Trade Payables	7985.24	6390.44	8019.38	5292.21	4356.75
Sundry Creditors	7985.24	6390.44	8019.38	5292.21	4356.75
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	3510.25	3225.48	2910.98	3306.41	3773.77
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	146.56	186.46	158.23	319.75	174.14
Interest Accrued But Not Due	0.00	0.00	0.00	0.05	22.56
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	3363.69	3039.02	2752.75	2986.61	3577.07
Short Term Borrowings	25.05	0.00	28.23	350.10	14124.15
Secured ST Loans repayable on Demands	0.00	0.00	0.00	350.10	414.94
Working Capital Loans- Sec	0.00	0.00	0.00	350.10	414.94
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	3190.54
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	25.05	0.00	28.23	-350.10	10103.72
Short Term Provisions	1514.97	1192.41	2512.24	1348.29	1387.12
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	80.08	228.74	964.34	27.58	53.41
Provision for post retirement benefits	437.08	-50.76	570.57	586.72	607.04
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	997.82	1014.43	977.32	733.99	726.68
Total Current Liabilities	13035.50	10808.33	13470.82	10297.01	23641.79
Total Liabilities	150506.92	139092.46	141246.87	111640.65	100700.30
ASSETS	0	0	0	0	0
Gross Block	37460.64	36135.13	35402.13	35530.69	34849.94
Less: Accumulated Depreciation	11974.84	10339.81	8602.42	7485.99	5830.96
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	25485.80	25795.32	26799.71	28044.71	29018.98
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2358.33	1995.99	1578.79	1172.69	1070.55
Non Current Investments	60153.60	53294.95	63137.13	43306.67	20874.12
Long Term Investment	60153.60	53294.95	63137.13	43306.67	20874.12
Quoted	48845.88	40208.83	53150.36	37729.68	16101.69
Unquoted	11449.53	13227.93	10128.59	5718.80	4859.43
Long Term Loans & Advances	5494.16	4271.62	4006.53	4107.05	4937.17
Other Non Current Assets	3.82	3.00	2.49	2.49	104.50
Total Non-Current Assets	93495.70	85360.87	95524.64	76633.60	56005.32
Current Assets Loans & Advances	0	0	0	0	0
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	13047.56	13237.13	13915.38	9965.74	13736.88
Raw Materials	4691.97	2949.82	4391.68	2270.45	2989.93
Work-in Progress	302.32	383.18	254.70	146.29	201.48
Finished Goods	4017.97	5846.71	5928.42	4391.90	5052.05
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	2452.50	2501.10	2236.54	2140.01	1949.40
Other Inventory	1582.80	1556.32	1104.05	1017.09	3544.01
Sundry Debtors	5100.85	4974.13	3659.41	4683.36	8497.74
Debtors more than Six months	750.85	716.41	689.68	689.53	0.00
Debtors Others	5013.37	4916.34	3636.78	4662.66	9239.07
Cash and Bank	23029.65	14397.65	3361.18	2478.07	476.59
Cash in hand	7.40	7.07	4.72	4.34	8.92
Balances at Bank	23022.25	14390.58	3356.46	2473.73	467.67
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	11634.40	16802.65	7096.76	5350.13	18059.60
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	772.65	109.75	238.04	30.55	1.70
Prepaid Expenses	59.47	52.52	74.15	121.49	49.58
Other current_assets	10802.28	16640.38	6784.58	5198.09	18008.32
Short Term Loans and Advances	4198.75	4320.02	17689.47	12481.86	3853.78
Advances recoverable in cash or in kind	1178.62	1009.85	1607.40	1176.04	893.44
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	3020.13	3310.17	16082.07	11305.81	2960.35
Total Current Assets	57011.22	53731.58	45722.20	34959.15	44624.59
Net Current Assets (Including Current Investments)	43975.72	42923.25	32251.38	24662.14	20982.80
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	150506.92	139092.46	141246.87	111640.65	100700.30
Contingent Liabilities	8525.24	9026.92	9299.26	9038.57	10219.32
Total Debt	25.05	0.00	28.23	350.10	15590.81
Book Value	319.39	302.15	295.43	231.89	172.19
Adjusted Book Value	319.39	302.15	295.43	231.89	172.19

Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT

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