Balance Sheet

Gujarat Natural Resources Ltd Industry: (Oil Drilling / Allied Services)

BSE Code: 513536

ISIN Demat: INE207H01018

Book Value(₹): 12.83

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 957.24

P/E(TTM): N.A


EPS(TTM): 0.01

Face Value(₹): 10.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 128.40 80.25 80.25 80.25 56.25
Reserves 36.33 36.15 41.28 41.70 37.70
Equity Share Warrants 3.58 3.58 3.58 3.58 15.98
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 168.31 119.98 125.11 125.53 109.93
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 11.09 29.98 17.53 5.05 14.95
Total Debt 11.09 29.98 17.53 5.05 14.95
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 179.40 149.96 142.64 130.58 124.88
APPLICATION OF FUNDS :          
Gross Block 0.30 0.30 0.30 0.30 0.23
Less: Accumulated Depreciation 0.29 0.29 0.29 0.29 0.22
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.01 0.01 0.01 0.01 0.01
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 15.44 15.44 15.44 15.44 15.44
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.49 0.56 0.37 0.00 0.00
Cash and Bank Balance 0.46 0.36 0.12 0.17 0.36
Loans and Advances 159.74 131.88 124.59 117.08 113.54
Total Current Assets 160.70 132.80 125.08 117.25 113.90
Less : Current Liabilities and Provisions          
Current Liabilities 0.31 1.48 4.38 8.41 8.57
Provisions 0.08 0.02 0.03 0.06 0.02
Total CL & Provisions 0.40 1.49 4.41 8.47 8.59
Net Current Assets 160.30 131.31 120.68 108.78 105.31
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.00 0.00 0.00 0.00 0.00
Other Assets 3.64 3.20 6.53 6.37 4.12
Total Assets 179.39 149.96 142.66 130.60 124.88
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
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