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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Gulf Oil Lubricants India Ltd.

BSE Code	538567
ISIN Demat	INE635Q01029
Book Value	278.57

NSE Code	GULFOILLUB
Dividend Yield %	3.07
Market Cap	57702.83

P/E	17.04
EPS	68.77
Face Value	2

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	98.34	98.03	100.85	100.62	100.21
Equity - Authorised	104.63	104.63	104.63	104.63	104.63
Equity - Issued	98.34	98.03	100.85	100.62	100.21
Equity Paid Up	98.34	98.03	100.85	100.62	100.21
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	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	99.17	107.66	57.25	79.50	113.07
Total Reserves	12750.21	11578.72	10268.93	8513.65	7399.80
Securities Premium	837.25	752.10	1798.19	1709.56	1554.01
Capital Reserves	0.50	0.50	0.50	0.50	0.50
Profit & Loss Account Balance	10545.78	9579.29	7611.74	6051.53	5196.49
General Reserves	1036.19	936.19	836.19	736.19	636.19
Other Reserves	330.50	310.65	22.32	15.88	12.62
Reserve excluding Revaluation Reserve	12750.21	11578.72	10268.93	8513.65	7399.80
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	12947.72	11784.42	10427.03	8693.77	7613.08
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	159.70	190.16	124.41	131.63	142.72
Deferred Tax Assets	125.20	145.95	114.28	62.86	82.67
Deferred Tax Liability	284.90	336.11	238.68	194.50	225.39
Other Long Term Liabilities	134.84	246.38	218.34	73.44	128.98
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	59.67	42.35	42.54	41.23	32.20
Total Non-Current Liabilities	354.21	478.89	385.29	246.31	303.90
Current Liabilities	0	0	0	0	0
Trade Payables	4949.56	3906.47	2707.40	2898.10	2585.13
Sundry Creditors	4949.56	3906.47	2707.40	2898.10	2585.13
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	1343.43	1155.78	1066.94	477.82	405.36
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	204.77	111.14	196.61	97.51	51.37
Interest Accrued But Not Due	28.79	16.76	4.88	2.71	7.05
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	1109.88	1027.89	865.45	377.59	346.95
Short Term Borrowings	3293.10	3315.83	3569.98	1979.50	3537.19
Secured ST Loans repayable on Demands	3293.10	3315.83	3569.98	1979.50	1837.19
Working Capital Loans- Sec	3293.10	3315.83	3569.98	1979.50	1837.19
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	-3293.10	-3315.83	-3569.98	-1979.50	-137.19
Short Term Provisions	1127.87	929.65	840.56	644.26	789.51
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	1091.00	909.73	837.35	636.84	768.70
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	36.87	19.91	3.21	7.42	20.81
Total Current Liabilities	10713.96	9307.74	8184.88	5999.67	7317.20
Total Liabilities	24015.89	21571.04	18997.19	14939.75	15234.18
ASSETS	0	0	0	0	0
Gross Block	4064.80	4112.12	3826.03	3382.19	3413.81
Less: Accumulated Depreciation	1560.73	1337.23	1095.15	846.03	609.11
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2504.06	2774.89	2730.88	2536.16	2804.71
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	91.67	30.57	30.97	37.38	6.62
Non Current Investments	1934.31	883.48	358.69	202.66	45.88
Long Term Investment	1934.31	883.48	358.69	202.66	45.88
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	1934.31	883.48	358.69	202.66	45.88
Long Term Loans & Advances	107.97	107.17	99.64	101.65	105.19
Other Non Current Assets	147.08	229.46	232.09	289.36	225.52
Total Non-Current Assets	4785.09	4025.57	3452.27	3167.21	3187.91
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	4844.01	4716.98	4762.99	3765.13	3282.66
Raw Materials	1768.45	2000.63	2440.84	1896.43	1723.90
Work-in Progress	95.03	105.18	70.12	82.71	75.74
Finished Goods	2343.94	1950.44	1661.23	1471.50	1214.28
Packing Materials	165.75	119.12	120.05	114.54	86.62
Stores and Spare	37.30	29.15	21.98	18.64	14.04
Other Inventory	433.55	512.46	448.77	181.32	168.08
Sundry Debtors	4867.17	4099.73	3345.14	1889.55	1869.98
Debtors more than Six months	333.97	200.09	119.64	90.55	0.00
Debtors Others	4649.38	4000.86	3307.95	1865.81	1931.67
Cash and Bank	7063.03	6542.38	5743.85	4955.97	5509.44
Cash in hand	0.28	0.33	0.22	0.14	0.43
Balances at Bank	7062.74	6542.05	5743.64	4955.83	5509.01
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	292.07	234.55	189.52	159.55	160.59
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	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	284.68	234.55	168.21	146.58	140.52
Other current_assets	7.39	0.00	21.32	12.97	20.07
Short Term Loans and Advances	2164.52	1951.84	1503.41	1002.33	1223.59
Advances recoverable in cash or in kind	874.16	760.92	472.88	235.67	140.29
Advance income tax and TDS	1046.62	934.34	761.54	551.24	835.50
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	243.74	256.58	268.99	215.42	247.80
Total Current Assets	19230.80	17545.47	15544.92	11772.54	12046.26
Net Current Assets (Including Current Investments)	8516.84	8237.73	7360.04	5772.87	4729.06
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	24015.89	21571.04	18997.19	14939.75	15234.18
Contingent Liabilities	344.77	363.75	528.21	526.60	514.93
Total Debt	3293.10	3315.83	3569.98	1979.50	3537.19
Book Value	261.32	238.22	205.64	171.23	149.68
Adjusted Book Value	261.32	238.22	205.64	171.23	149.68

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