Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 532160 | NSE Symbol : GUJSTATFIN | ISIN : INE944A01011 | Industry : Finance - Term-Lending Institutions |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	2.17	2.40	2.65	2.94	3.26
Property, Plant and Equipments	2.17	2.40	2.65	2.94	3.26
Right-of-Use Assets	0	0	0	0	0
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	193.93	179.16	170.01	162.93	153.10
Investment Properties	0	0	0	0	0
Investments in Subsidiaries, Associates and Joint venture	0	0	0	0	0
Investments of Life Insurance Business	0	0	0	0	0
Investments - Long-term	0	0	0	0	0
Long-term Loans and Advances	0.29	0.29	0.28	0.29	0.30
Other Non-Current Assets	8.61	6.52	6.21	6.70	7.41
Long-term Loans and Advances and Other Non-Current Assets	8.90	6.81	6.50	6.99	7.71
Loans - Long-term	0	0	0	0	0
Others Financial Assets - Long-term	0	0	0	0	0
Current Tax Assets - Long-term	0	0	0	0	0
Insurance Related Assets (Non Current)	0	0	0	0	0
Biological Assets other than Bearer Plants (Non Current)	0	0	0	0	0
Other Non-current Assets (LT)	0	0	0	0	0
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	205.00	188.36	179.16	172.86	164.08
Current Assets:
Inventories	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0	0	0	0	0
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	1.24	2.00	0.79	1.26	1.18
Cash and Cash Equivalents	0	0	0	0	0
Bank Balances Other Than Cash and Cash Equivalents	0	0	0	0	0
Trade Receivables	0.00	0.00	0.00	0.00	0.00
Short-term Loans and Advances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00	0.00
Short-term Loans and Advances and Other Current Assets	0.00	0.00	0.00	0.00	0.00
Loans - Short-term	0	0	0	0	0
Others Financial Assets - Short-term	0	0	0	0	0
Derivative Financial Instruments (ST)	0	0	0	0	0
Other Receivables	0	0	0	0	0
Others Financial Assets	0	0	0	0	0
Current Tax Assets - Short-term	0	0	0	0	0
Insurance Related Assets (Current)	0	0	0	0	0
Other Current Assets (ST)	0	0	0	0	0
Assets Classified as Held for Sale	0	0	0	0	0
Total Current Assets	1.24	2.00	0.79	1.26	1.18
TOTAL ASSETS	206.24	190.36	179.96	174.12	165.26
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	0	0	0	0	0
Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	2,479.49	2,342.20	2,206.65	2,073.01	1,941.23
Others Financial Liabilities - Short-term	0	0	0	0	0
Derivative Financial Instruments (CL)	0	0	0	0	0
Other Payables	0	0	0	0	0
Others Financial Liabilities	0	0	0	0	0
Insurance Related Liabilities (Current)	0	0	0	0	0
Other Current Liabilities	0	0	0	0	0
Liabilities Directly Associated with Assets Classified as Held for Sale	0	0	0	0	0
Provisions	0.00	0.00	0.00	0.00	0.00
Current Tax Liabilities - Short-term	0	0	0	0	0
Other Short term Provisions	0	0	0	0	0
Total Current Liabilities	2,479.49	2,342.20	2,206.65	2,073.01	1,941.23
Net Current Asset	-2,478.25	-2,340.20	-2,205.86	-2,071.75	-1,940.05
Non-Current Liabilities:
Long term Borrowings and Deposits	661.68	661.68	661.68	661.68	661.68
Debt Securities	0	0	0	0	0
Borrowings	0	0	0	0	0
Deposits	0	0	0	0	0
Subordinated Debt Bonds / Debenture	0	0	0	0	0
Lease Liabilities (Non Current)	0	0	0	0	0
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0	0	0	0	0
Insurance Related Liabilities (Non Current)	0	0	0	0	0
Other Non-Current Liabilities	0	0	0	0	0
Long term Provisions	0.00	0.00	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0	0	0	0	0
Other Long term Provisions	0	0	0	0	0
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	661.68	661.68	661.68	661.68	661.68
Shareholders’ Funds:
Share Capital	93.72	93.72	93.72	93.72	93.72
Equity Capital	93.72	93.72	93.72	93.72	93.72
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	-3,028.65	-2,907.24	-2,782.09	-2,654.29	-2,531.37
Reserves and Surplus	-3,028.65	-2,907.24	-2,782.09	-2,654.29	-2,531.37
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	-2,934.93	-2,813.52	-2,688.38	-2,560.57	-2,437.65
Total Equity	-2,934.93	-2,813.52	-2,688.38	-2,560.57	-2,437.65
TOTAL EQUITY AND LIABILITIES	206.24	190.36	179.96	174.12	165.26
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.00	0.00	0.00	0.00	0.00
Number of Equity Shares - Authorised	10,00,00,000.00	10,00,00,000.00	10,00,00,000.00	10,00,00,000.00	10,00,00,000.00
Amount of Equity Shares - Authorised	100.00	100.00	100.00	100.00	100.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	8,91,14,000.00	8,91,14,000.00	8,91,14,000.00	8,91,14,000.00	8,91,14,000.00
Susbcribed & fully Paid up CapItal	93.72	93.72	93.72	93.72	93.72

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Gujarat State Financial Corporation

Balance Sheet