Balance Sheet

GUJARAT PIPAVAV PORT LTD.

NSE : GPPLBSE : 533248ISIN CODE : INE517F01014Industry : PortHouse : Private
BSE214.40-0.85 (-0.39 %)
PREV CLOSE ( ) 215.25
OPEN PRICE ( ) 216.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 260504
TODAY'S LOW / HIGH ( )213.50 220.00
52 WK LOW / HIGH ( )105.2 225.2
NSE214.30-1.35 (-0.63 %)
PREV CLOSE( ) 215.65
OPEN PRICE ( ) 216.50
BID PRICE (QTY) 214.30 (3663)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4108000
TODAY'S LOW / HIGH( ) 213.50 220.30
52 WK LOW / HIGH ( )105.15 225.35
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital4834.404834.404834.404834.404834.40
    Equity - Authorised6000.006000.006000.006000.006000.00
    Equity - Issued4834.404834.404834.404834.404834.40
    Equity Paid Up4834.404834.404834.404834.404834.40
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves18273.0717600.4717557.3818048.1917139.90
    Securities Premium14288.8714288.8714288.8714288.8714288.87
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance3984.203311.603268.513759.322851.03
    General Reserves0.000.000.000.000.00
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve18273.0717600.4717557.3818048.1917139.90
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds23107.4722434.8722391.7822882.5921974.30
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities1406.861450.781006.68493.97462.21
    Deferred Tax Assets287.31205.26686.861255.061731.99
    Deferred Tax Liability1694.171656.041693.541749.032194.20
Other Long Term Liabilities1257.13992.33834.931026.17697.74
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions5255.595256.523540.222909.392205.37
Total Non-Current Liabilities7919.587699.635381.834429.533365.32
Current Liabilities
Trade Payables659.43444.61339.45298.41325.47
    Sundry Creditors659.43444.61339.45298.41325.47
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1850.141557.131535.061219.071473.85
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers61.3490.29143.77145.36191.74
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1788.801466.841391.291073.711282.11
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions3112.582048.20903.63948.021182.37
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax2770.251695.98568.53623.93691.25
    Provision for post retirement benefits0.000.0069.0262.8084.08
    Preference Dividend0.000.000.000.000.00
    Other Provisions342.33352.22266.08261.29407.04
Total Current Liabilities5622.154049.942778.142465.502981.69
Total Liabilities36649.2034184.4430551.7529777.6228321.31
ASSETS
Gross Block22201.7121750.1121059.8821115.2120075.79
Less: Accumulated Depreciation8570.177667.986387.325289.854175.21
Less: Impairment of Assets0.000.000.000.000.00
Net Block13631.5414082.1314672.5615825.3615900.58
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress901.91473.89527.7756.96453.84
Non Current Investments3154.322940.672899.792864.112594.18
Long Term Investment3154.322940.672899.792864.112594.18
    Quoted0.000.000.000.000.00
    Unquoted3154.322940.672899.792864.112594.18
Long Term Loans & Advances5478.635478.083738.363068.882377.14
Other Non Current Assets185.35185.35185.35185.350.00
Total Non-Current Assets23395.3823176.5722023.8322000.6621325.74
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories75.95101.81104.9176.0984.25
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare75.95101.4298.9774.6183.22
    Other Inventory0.000.395.941.481.03
Sundry Debtors856.20519.95482.99459.12509.72
    Debtors more than Six months93.0074.4277.160.000.00
    Debtors Others843.48518.28463.99544.78556.50
Cash and Bank8947.938557.837253.686495.055337.14
    Cash in hand0.000.000.000.200.00
    Balances at Bank8947.938557.837253.686494.855337.14
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets33.1344.8444.0527.54211.19
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses13.7628.9326.0423.6117.00
    Other current_assets19.3715.9118.013.93194.19
Short Term Loans and Advances3340.611783.44642.29719.16853.27
    Advances recoverable in cash or in kind156.11103.3333.6166.3289.50
    Advance income tax and TDS2726.051190.86561.91609.18678.47
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances458.45489.2546.7743.6685.30
Total Current Assets13253.8211007.878527.927776.966995.57
Net Current Assets (Including Current Investments)7631.676957.935749.785311.464013.88
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets36649.2034184.4430551.7529777.6228321.31
Contingent Liabilities1373.991347.921439.001412.932930.53
Total Debt0.000.000.000.000.00
Book Value47.8046.4146.3247.3345.45
Adjusted Book Value47.8046.4146.3247.3345.45

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.