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You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

Gujarat Narmada Valley Fertilizers & Chemicals Ltd.

BSE Code	500670
ISIN Demat	INE113A01013
Book Value (Rs)	572.47

NSE Code	GNFC
Dividend Yield (%)	3.46
Market Cap (Rs Mn)	70053.97

TTM PE(x)	13.95
TTM EPS(Rs)	34.16
Face Value(Rs.)	10

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	1469.40	1554.20	1554.20	1554.20	1554.20
Equity - Authorised	2500.00	2500.00	2500.00	2500.00	2500.00
Equity - Issued	1469.40	1554.20	1554.20	1554.20	1554.20
Equity Paid Up	1469.40	1554.20	1554.20	1554.20	1554.20
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	81618.20	89496.90	78346.10	59127.80	51438.70
Securities Premium	0.00	3133.10	3133.10	3133.10	3133.10
Capital Reserves	6.40	6.40	6.40	6.40	6.40
Profit & Loss Account Balance	42459.80	52139.10	41665.80	25657.20	19967.30
General Reserves	31797.60	26797.60	24797.60	24797.60	24797.60
Other Reserves	7354.40	7420.70	8743.20	5533.50	3534.30
Reserve excluding Revaluation Reserve	81618.20	89496.90	78346.10	59127.80	51438.70
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	83087.60	91051.10	79900.30	60682.00	52992.90
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00
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	2695.30	3439.00	4222.50	3909.10	3160.80
Deferred Tax Assets	2818.50	2824.00	2643.10	2838.70	3566.90
Deferred Tax Liability	5513.80	6263.00	6865.60	6747.80	6727.70
Other Long Term Liabilities	5223.50	5830.10	6438.80	7046.80	7598.30
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	4897.60	3716.10	3102.40	2602.30	2431.90
Total Non-Current Liabilities	12816.40	12985.20	13763.70	13558.20	13191.00
Current Liabilities	0	0	0	0	0
Trade Payables	5224.00	5777.10	6477.80	3994.50	5134.00
Sundry Creditors	5224.00	5777.10	6477.80	3994.50	5134.00
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	5063.00	5142.80	6460.10	4831.00	3418.10
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	329.50	373.50	248.00	151.40	203.30
Interest Accrued But Not Due	5.90	0.00	0.30	0.00	2.30
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	4727.60	4769.30	6211.80	4679.60	3212.50
Short Term Borrowings	5.60	0.10	0.70	21.60	8586.40
Secured ST Loans repayable on Demands	5.60	0.10	0.70	21.60	4086.40
Working Capital Loans- Sec	5.60	0.10	0.70	21.60	256.60
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-5.60	-0.10	-0.70	-21.60	4243.40
Short Term Provisions	522.10	1999.00	741.30	760.80	864.20
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	0.40	0.40	361.00	411.60	241.40
Provision for post retirement benefits	37.10	31.50	22.10	20.20	18.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	484.60	1967.10	358.20	329.00	604.80
Total Current Liabilities	10814.70	12919.00	13679.90	9607.90	18002.70
Total Liabilities	106718.70	116955.30	107343.90	83848.10	84186.60
ASSETS	0	0	0	0	0
Gross Block	82418.90	81156.00	80871.30	79534.70	78019.30
Less: Accumulated Depreciation	50412.60	47720.30	45261.70	42508.20	40096.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	32006.30	33435.70	35609.60	37026.50	37923.30
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2885.20	1870.10	1377.20	1609.00	819.00
Non Current Investments	23654.10	28841.70	12481.40	8656.70	6727.20
Long Term Investment	23654.10	28841.70	12481.40	8656.70	6727.20
Quoted	5649.70	4164.90	4999.80	3549.80	2107.70
Unquoted	18004.40	24676.80	7481.60	5106.90	4619.50
Long Term Loans & Advances	2361.70	2125.70	7015.50	1383.10	1356.80
Other Non Current Assets	623.90	1597.10	1743.70	674.40	697.40
Total Non-Current Assets	61900.90	68248.10	58400.20	49526.70	47705.00
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	6647.20	3210.20	648.10	722.30	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	6647.20	3210.20	648.10	722.30	0.00
Inventories	11193.90	11232.10	9769.70	8133.40	9323.50
Raw Materials	3659.80	3889.70	3624.40	1866.90	1919.90
Work-in Progress	609.80	383.20	385.80	367.90	849.00
Finished Goods	1759.70	1777.60	800.40	1132.60	1336.20
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	5055.80	5138.10	4791.50	4724.80	5190.10
Other Inventory	108.80	43.50	167.60	41.20	28.30
Sundry Debtors	6263.90	3674.40	6251.00	5095.50	14134.20
Debtors more than Six months	174.20	756.20	381.30	1228.00	0.00
Debtors Others	6166.70	3060.90	6065.50	4140.30	14228.90
Cash and Bank	15289.00	19939.10	11819.40	14507.30	1890.00
Cash in hand	0.50	0.60	0.70	0.70	0.00
Balances at Bank	15288.50	19938.50	11818.70	14506.60	1890.00
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1178.60	1625.70	917.80	610.10	523.70
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	970.60	1041.90	488.20	276.40	137.80
Prepaid Expenses	159.30	177.40	173.00	207.70	173.70
Other current_assets	48.70	406.40	256.60	126.00	212.20
Short Term Loans and Advances	4245.20	9025.70	19537.70	5252.80	10610.20
Advances recoverable in cash or in kind	351.00	797.70	712.20	864.40	8427.50
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	3894.20	8228.00	18825.50	4388.40	2182.70
Total Current Assets	44817.80	48707.20	48943.70	34321.40	36481.60
Net Current Assets (Including Current Investments)	34003.10	35788.20	35263.80	24713.50	18478.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	106718.70	116955.30	107343.90	83848.10	84186.60
Contingent Liabilities	4160.90	5118.60	5510.10	4853.80	4594.00
Total Debt	5.60	0.10	0.70	21.60	8586.40
Book Value	565.45	585.84	514.09	390.44	340.97
Adjusted Book Value	565.45	585.84	514.09	390.44	340.97

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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