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Profit & Loss Accounts

Balance Sheet

Adani Total Gas Ltd
Industry : Miscellaneous	Chairman : Gautam Adani
Home : Adani	Book Value: 40.7562276
BSE Code : 542066	Market Cap: 65301.22
NSE Code : ATGL	P / E : 105.84

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	109.98	109.98	109.98	109.98	110.03
Reserves & Surplus	4075.14	3453.39	2828.07	2320.01	1842.44
Total Shareholders Funds	4185.12	3563.37	2938.05	2429.99	1952.47
Secured Loans	1746.19	1471.49	1371.89	995.47	488.23
Unsecured Loans	108.11	99.43	70.05	49.62	46.54
Total Debt	1854.30	1570.92	1441.94	1045.09	534.77
Total Liabilities	6039.42	5134.29	4379.99	3475.08	2487.24
APPLICATION OF FUNDS:
Gross Block	4411.35	3789.75	2872.03	2162.79	1718.04
Less: Accum. Depreciation	895.88	700.02	543.52	429.81	338.74
Net Block	3515.47	3089.73	2328.51	1732.98	1379.30
Capital Work in Progress	1802.56	1476.11	1612.11	1170.52	696.48
Investments	992.58	704.03	682.67	647.68	435.94
Inventories	113.99	95.69	90.96	76.78	52.01
Sundry Debtors	419.06	407.95	315.47	186.55	103.68
Cash and Bank Balance	459.82	452.03	368.47	34.32	10.87
Loans and Advances	328.29	327.73	256.40	595.96	560.86
Current Liabilities	1574.16	1403.66	1263.20	960.37	745.44
Provisions	18.19	15.32	11.40	9.34	6.46
Net Current Assets	-271.19	-135.58	-243.30	-76.10	-24.48
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	6039.42	5134.29	4379.99	3475.08	2487.24
Contingent Liabilities	44.80	104.87	96.92	65.54	3579.62

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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