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Gujarat State Fertilizers & Chemicals Balance Sheet Annual
Trade| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 2,302.96 | 1,036.66 | 281.72 | 167.20 |
| Short Term Investments | 81.88 | 332.66 | 3.83 | 7.83 |
| Cashand Short Term Investments | 2,384.84 | 1,430.56 | 331.32 | 242.82 |
| Accounts Receivable- Trade Net | 510.08 | 508.39 | 389.74 | 471.39 |
| Total Receivables Net | 1,844.54 | 2,501.55 | 1,357.44 | 1,253.53 |
| Total Inventory | 1,304.76 | 1,424.38 | 1,551.88 | 1,113.64 |
| Other Current Assets Total | 166.98 | 11.41 | 1,324.17 | 878.56 |
| Total Current Assets | 5,701.12 | 5,373.16 | 4,572.22 | 3,500.70 |
| Property/ Plant/ Equipment Total- Net | 2,781.84 | 2,777.38 | 2,836.65 | 2,920.16 |
| Intangibles Net | 2.57 | 1.75 | 1.20 | 1.58 |
| Long Term Investments | 6,015.36 | 5,329.49 | 6,313.71 | 4,330.67 |
| Note Receivable- Long Term | 146.84 | 427.16 | 400.65 | 410.71 |
| Other Long Term Assets Total | 402.96 | 0.30 | 0.25 | 0.25 |
| Total Assets | 15,050.69 | 13,909.25 | 14,124.69 | 11,164.06 |
| Accounts Payable | 798.51 | 639.04 | 801.94 | 529.22 |
| Notes Payable/ Short Term Debt | 2.50 | 0.00 | 2.82 | 35.01 |
| Current Portof LT Debt/ Capital Leases | 1.08 | 0.91 | 0.97 | 1.76 |
| Other Currentliabilities Total | 501.46 | 325.78 | 420.90 | 336.79 |
| Total Current Liabilities | 1,303.55 | 1,080.83 | 1,347.08 | 1,029.70 |
| Capital Lease Obligations | 1.52 | 1.48 | 1.70 | - |
| Total Long Term Debt | 1.52 | 1.48 | 1.70 | 0.00 |
| Total Debt | 5.10 | 2.39 | 5.50 | 36.77 |
| Deferred Income Tax | 446.54 | 473.19 | 602.90 | 240.05 |
| Minority Interest | 1.31 | 1.57 | 1.54 | 1.58 |
| Other Liabilities Total | 570.78 | 312.30 | 399.23 | 652.54 |
| Total Liabilities | 2,323.70 | 1,869.38 | 2,352.46 | 1,923.86 |
| Common Stock Total | 79.70 | 79.70 | 79.70 | 79.70 |
| Retained Earnings( Accumulated Deficit) | 12,647.29 | 7,578.06 | 6,394.83 | 5,570.81 |
| Total Equity | 12,726.99 | 12,039.87 | 11,772.23 | 9,240.20 |
| Total Liabilities Shareholders' Equity | 15,050.69 | 13,909.25 | 14,124.69 | 11,164.06 |
| Total Common Shares Outstanding | 39.85 | 39.85 | 39.85 | 39.85 |
| Tangible Book Valueper Share Common Eq | 319.33 | 302.10 | 295.40 | 231.85 |
| Cash | - | 61.23 | 45.77 | 67.79 |
| Prepaid Expenses | - | 5.25 | 7.41 | 12.15 |
| Property/ Plant/ Equipment Total- Gross | - | 3,798.83 | 3,683.85 | 3,656.06 |
| Accumulated Depreciation Total | - | -1,021.45 | -847.19 | -735.90 |
| Accrued Expenses | - | 115.10 | 120.45 | 126.92 |
| Additional Paid- In Capital | - | 305.24 | 305.24 | 305.24 |
| Other Equity Total | - | 4,076.87 | 4,992.47 | 3,284.46 |
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