Gujarat Natural Resources Ltd

BSE Code : 513536
NSE Symbol : Not Listed
ISIN : INE207H01018
Industry :OIL DRILLING / ALLIED SERVICES

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	80.25	80.25	80.25	56.25	56.25	38.75
Reserves Total	36.15	41.28	41.70	37.70	38.53	42.67
Equity Share Warrants	3.58	3.58	3.58	15.98	3.58	13.20
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	119.98	125.11	125.53	109.93	98.36	94.62
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	29.98	17.53	5.05	14.95	2.13	12.06
Total Debt	29.98	17.53	5.05	14.95	2.13	12.06
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	149.96	142.64	130.58	124.88	100.49	106.68
APPLICATION OF FUNDS :
Gross Block	0.30	0.30	0.30	0.23	0.23	0.29
Less : Accumulated Depreciation	0.29	0.29	0.29	0.22	0.22	0.28
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.01	0.01	0.01	0.01	0.01	0.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	15.44	15.44	15.44	15.44	15.44	34.19
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.56	0.37	0.00	0.00	1.14	7.51
Cash and Bank Balance	0.36	0.12	0.17	0.36	0.15	0.31
Loans and Advances	131.88	124.59	117.08	113.54	87.96	67.01
Total Current Assets	132.80	125.08	117.25	113.90	89.24	74.83
Less : Current Liabilities and Provisions
Current Liabilities	1.48	4.38	8.41	8.57	8.34	8.51
Provisions	0.02	0.03	0.06	0.02	0.02	0.02
Total Current Liabilities & Provisions	1.49	4.41	8.47	8.59	8.37	8.53
Net Current Assets	131.31	120.68	108.78	105.31	80.87	66.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	3.20	6.53	6.37	4.12	4.16	6.18
Total Assets	149.96	142.66	130.60	124.88	100.48	106.68
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00