Oil Natural Gas Corporation Ltd Balance Sheet Statement on YourMoneySite.com

Company/MF Search

At 15:59:59 IST/May 24 on NSE Nifty:

257.70INR 14.25 5.85%

Basics

All figures in Rs. crore(s)

Attribute
Sources of funds
Owner's fund
Equity share capital	2,138.89	2,138.89	2,138.89	2,138.89	4,277.76
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	59,785.04	68,478.51	76,596.53	85,143.72	93,226.67
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	15,109.07	12,482.71	16,035.70	16,405.64	17,564.26
Total	77,032.99	83,100.11	94,771.12	103,688.25	115,068.69
Uses of funds
Fixed assets
Gross block	52,038.07	57,463.78	61,355.61	71,553.78	80,938.60
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	43,198.95	46,945.77	50,941.23	55,905.28	62,299.05
Net block	8,839.11	10,518.01	10,414.37	15,648.50	18,639.55
Capital work-in-progress	37,794.16	41,154.63	52,923.19	56,073.25	65,354.44
Investments	5,702.05	5,899.50	5,090.32	5,772.03	5,332.84
Net current assets
Current assets, loans & advances	83,784.78	69,165.19	83,204.71	89,690.14	95,105.34
Less : current liabilities & provisions	59,601.18	44,311.12	57,512.08	64,337.00	70,159.50
Total net current assets	24,183.60	24,854.07	25,692.62	25,353.15	24,945.84
Miscellaneous expenses not written	514.06	673.90	650.61	841.32	796.03
Total	77,032.99	83,100.11	94,771.12	103,688.25	115,068.69
Notes:
Book value of unquoted investments	2,945.57	3,143.02	2,333.84	3,015.56	2,576.36
Market value of quoted investments	9,979.81	16,943.91	11,143.95	19,090.78	19,167.92
Contingent liabilities	34,157.17	26,006.73	36,024.57	39,178.54	38,979.63
Number of equity sharesoutstanding (Lacs)	21,388.73	21,388.73	21,388.73	21,388.73	85,554.90