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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Gujarat Narmada Valley Fertilizers & Chemicals Ltd.
BSE Code 500670
ISIN Demat INE113A01013
Book Value 575.19
NSE Code GNFC
Dividend Yield % 3.21
Market Cap 82492.50
P/E 14.10
EPS 39.81
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1469.40  1554.20  1554.20  1554.20  1554.20  
    Equity - Authorised2500.00  2500.00  2500.00  2500.00  2500.00  
    Equity - Issued1469.40  1554.20  1554.20  1554.20  1554.20  
    Equity Paid Up1469.40  1554.20  1554.20  1554.20  1554.20  
    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 Reserves80508.00  88509.40  77434.20  58282.50  50670.80  
    Securities Premium0.00  3133.10  3133.10  3133.10  3133.10  
    Capital Reserves6.40  6.40  6.40  6.40  6.40  
    Profit & Loss Account Balance41349.60  51151.60  40753.90  24811.90  19199.40  
    General Reserves31797.60  26797.60  24797.60  24797.60  24797.60  
    Other Reserves7354.40  7420.70  8743.20  5533.50  3534.30  
Reserve excluding Revaluation Reserve80508.00  88509.40  77434.20  58282.50  50670.80  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds81977.40  90063.60  78988.40  59836.70  52225.00  
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 Loans0.00  0.00  0.00  0.00  0.00  
    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 Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities2695.30  3439.00  4222.50  3909.10  3160.80  
    Deferred Tax Assets2818.50  2824.00  2643.10  2838.70  3566.90  
    Deferred Tax Liability5513.80  6263.00  6865.60  6747.80  6727.70  
Other Long Term Liabilities5223.50  5830.10  6438.80  7046.80  7598.30  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions4897.60  3716.10  3102.40  2602.30  2431.90  
Total Non-Current Liabilities12816.40  12985.20  13763.70  13558.20  13191.00  
Current Liabilities0  0  0  0  0  
Trade Payables5224.00  5777.10  6477.80  3994.50  5134.00  
    Sundry Creditors5224.00  5777.10  6477.80  3994.50  5134.00  
    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 Liabilities5063.00  5142.80  6460.10  4831.00  3418.10  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers329.50  373.50  248.00  151.40  203.30  
    Interest Accrued But Not Due5.90  0.00  0.30  0.00  2.30  
    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 Liabilities4727.60  4769.30  6211.80  4679.60  3212.50  
Short Term Borrowings5.60  0.10  0.70  21.60  8586.40  
    Secured ST Loans repayable on Demands5.60  0.10  0.70  21.60  4086.40  
    Working Capital Loans- Sec5.60  0.10  0.70  21.60  256.60  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-5.60  -0.10  -0.70  -21.60  4243.40  
Short Term Provisions522.10  1999.00  741.30  760.80  864.20  
    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 Tax0.40  0.40  361.00  411.60  241.40  
    Provision for post retirement benefits37.10  31.50  22.10  20.20  18.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions484.60  1967.10  358.20  329.00  604.80  
Total Current Liabilities10814.70  12919.00  13679.90  9607.90  18002.70  
Total Liabilities105608.50  115967.80  106432.00  83002.80  83418.70  
ASSETS0  0  0  0  0  
Gross Block82418.90  81156.00  80871.30  79534.70  78019.30  
Less: Accumulated Depreciation50412.60  47720.30  45261.70  42508.20  40096.00  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block32006.30  33435.70  35609.60  37026.50  37923.30  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress2885.20  1870.10  1377.20  1609.00  819.00  
Non Current Investments22543.90  27854.20  11569.50  7811.40  5959.30  
Long Term Investment22543.90  27854.20  11569.50  7811.40  5959.30  
    Quoted5649.70  4164.90  4999.80  3549.80  2107.70  
    Unquoted16894.20  23689.30  6569.70  4261.70  3851.70  
Long Term Loans & Advances2361.70  2125.70  7015.50  1383.10  1356.80  
Other Non Current Assets623.90  1597.10  1743.70  674.40  697.40  
Total Non-Current Assets60790.70  67260.60  57488.30  48681.40  46937.10  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments6647.20  3210.20  648.10  722.30  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted6647.20  3210.20  648.10  722.30  0.00  
Inventories11193.90  11232.10  9769.70  8133.40  9323.50  
    Raw Materials3659.80  3889.70  3624.40  1866.90  1919.90  
    Work-in Progress609.80  383.20  385.80  367.90  849.00  
    Finished Goods1759.70  1777.60  800.40  1132.60  1336.20  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare5055.80  5138.10  4791.50  4724.80  5190.10  
    Other Inventory108.80  43.50  167.60  41.20  28.30  
Sundry Debtors6263.90  3674.40  6251.00  5095.50  14134.20  
    Debtors more than Six months174.20  756.20  381.30  1228.00  0.00  
    Debtors Others6166.70  3060.90  6065.50  4140.30  14228.90  
Cash and Bank15289.00  19939.10  11819.40  14507.30  1890.00  
    Cash in hand0.50  0.60  0.70  0.70  0.00  
    Balances at Bank15288.50  19938.50  11818.70  14506.60  1890.00  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets1178.60  1625.70  917.80  610.10  523.70  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    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 loans970.60  1041.90  488.20  276.40  137.80  
    Prepaid Expenses159.30  177.40  173.00  207.70  173.70  
    Other current_assets48.70  406.40  256.60  126.00  212.20  
Short Term Loans and Advances4245.20  9025.70  19537.70  5252.80  10610.20  
    Advances recoverable in cash or in kind351.00  797.70  712.20  864.40  8356.40  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    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 & Advances3894.20  8228.00  18825.50  4388.40  2253.80  
Total Current Assets44817.80  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 off0.00  0.00  0.00  0.00  0.00  
Total Assets105608.50  115967.80  106432.00  83002.80  83418.70  
Contingent Liabilities4160.90  5118.60  5510.10  4853.80  4594.00  
Total Debt5.60  0.10  0.70  21.60  8586.40  
Book Value557.90  579.49  508.23  385.00  336.03  
Adjusted Book Value557.90  579.49  508.23  385.00  336.03  
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