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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
GTL Ltd.
BSE Code 500160
ISIN Demat INE043A01012
Book Value -384.83
NSE Code GTL
Dividend Yield % 0.00
Market Cap 1360.62
P/E 0.00
EPS -3.46
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1573.00  1573.00  1573.00  1573.00  1573.00  
    Equity - Authorised2900.00  2900.00  8100.00  2900.00  2900.00  
    Equity - Issued1573.00  1573.00  1573.00  1573.00  1573.00  
    Equity Paid Up1573.00  1573.00  1573.00  1573.00  1573.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-61866.10  -61786.50  -63892.80  -64463.70  -68778.70  
    Securities Premium4481.80  4481.80  4481.80  4481.80  4481.80  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-79154.80  -79071.00  -81179.00  -81751.10  -86069.80  
    General Reserves5107.60  5107.60  5107.60  5107.60  5107.60  
    Other Reserves7699.30  7695.10  7696.80  7698.00  7701.70  
Reserve excluding Revaluation Reserve-61866.10  -61786.50  -63892.80  -64463.70  -68778.70  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-60293.10  -60213.50  -62319.80  -62890.70  -67205.70  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans2951.80  2656.90  2390.70  2151.80  1936.80  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan2951.80  2656.90  2390.70  2151.80  1936.80  
Deferred Tax Assets / Liabilities353.50  0.00  0.00  0.00  0.00  
    Deferred Tax Assets0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Liability353.50  0.00  0.00  0.00  0.00  
Other Long Term Liabilities67.70  188.00  2.80  16.90  7.70  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions13.30  14.20  12.20  12.60  11.40  
Total Non-Current Liabilities3386.30  2859.10  2405.70  2181.30  1955.90  
Current Liabilities0  0  0  0  0  
Trade Payables108.00  108.30  108.40  110.60  110.70  
    Sundry Creditors108.00  108.30  108.40  110.60  110.70  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities19697.30  19500.60  19210.50  18953.10  18292.50  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers2.70  2.80  20.80  20.80  20.80  
    Interest Accrued But Not Due15288.40  15206.00  15155.90  14976.60  14904.70  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities4406.20  4291.80  4033.80  3955.70  3367.00  
Short Term Borrowings38150.60  39798.30  43171.30  43831.40  48819.00  
    Secured ST Loans repayable on Demands14099.20  16007.50  19511.90  20863.60  26114.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec8158.60  7898.00  7766.60  7075.00  6812.20  
    Other Unsecured Loans15892.80  15892.80  15892.80  15892.80  15892.80  
Short Term Provisions3.50  1.70  2.50  1.30  0.90  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions3.50  1.70  2.50  1.30  0.90  
Total Current Liabilities57959.40  59408.90  62492.70  62896.40  67223.10  
Total Liabilities1052.60  2054.50  2578.60  2187.00  1973.30  
ASSETS0  0  0  0  0  
Gross Block1907.70  2016.80  2329.60  2511.20  2491.40  
Less: Accumulated Depreciation1750.10  1717.10  1821.60  1798.10  1762.10  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block157.60  299.70  508.00  713.10  729.30  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments0.00  0.00  0.00  0.00  511.60  
Long Term Investment0.00  0.00  0.00  0.00  511.60  
    Quoted0.00  0.00  0.00  0.00  22290.30  
    Unquoted1116.50  1116.50  1116.50  6844.30  6660.00  
Long Term Loans & Advances24.30  6.50  6.10  5.90  6.90  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets181.90  306.20  516.20  748.00  1277.40  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors149.00  214.30  331.60  195.80  0.90  
    Debtors more than Six months761.70  1054.60  1058.60  1037.80  1031.70  
    Debtors Others149.00  214.30  331.60  195.80  0.80  
Cash and Bank111.00  149.50  126.20  110.30  80.90  
    Cash in hand0.00  0.00  0.00  0.20  0.20  
    Balances at Bank111.00  149.50  126.20  110.10  80.70  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets13.60  12.40  17.70  101.90  85.10  
    Interest accrued on Investments0.70  0.50  0.40  0.20  0.10  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses12.90  11.90  10.90  17.10  4.60  
    Other current_assets0.00  0.00  6.40  84.60  80.40  
Short Term Loans and Advances597.10  1372.10  1586.90  1031.00  529.00  
    Advances recoverable in cash or in kind357.10  1188.20  1319.30  748.80  110.60  
    Advance income tax and TDS174.10  121.20  178.40  192.30  270.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances65.90  62.70  89.20  89.90  148.40  
Total Current Assets870.70  1748.30  2062.40  1439.00  695.90  
Net Current Assets (Including Current Investments)-57088.70  -57660.60  -60430.30  -61457.40  -66527.20  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets1052.60  2054.50  2578.60  2187.00  1973.30  
Contingent Liabilities76671.90  76570.90  81724.80  82030.90  81829.30  
Total Debt41102.40  42455.20  45562.00  45983.20  50755.80  
Book Value-383.30  -382.79  -396.18  -399.81  -427.25  
Adjusted Book Value-383.30  -382.79  -396.18  -399.81  -427.25  
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