Hindustan Petroleum Corporation Ltd. - Research Center
500104 HPCL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 339.01 | 339.01 | 339.01 | 339.01 | 339.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12,783.51 | 12,206.79 | 11,218.96 | 10,391.62 | 10,224.28 |
| Loan funds | |||||
| Secured loans | 2,652.06 | 3,657.68 | 1,375.88 | 698.49 | 1,118.48 |
| Unsecured loans | 24,827.19 | 21,363.51 | 19,926.49 | 22,056.68 | 15,668.22 |
| Total | 40,601.77 | 37,566.99 | 32,860.34 | 33,485.80 | 27,349.99 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 33,329.38 | 29,648.39 | 24,985.96 | 20,208.63 | 19,570.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12,479.73 | 11,003.86 | 9,681.70 | 8,554.08 | 7,640.77 |
| Net block | 20,849.65 | 18,644.53 | 15,304.26 | 11,654.55 | 11,929.28 |
| Capital work-in-progress | 4,444.47 | 3,798.70 | 3,890.00 | 5,001.27 | 3,315.95 |
| Investments | 10,370.50 | 11,335.02 | 11,387.22 | 14,196.47 | 6,837.05 |
| Net current assets | |||||
| Current assets, loans & advances | 35,442.73 | 26,590.97 | 21,091.59 | 16,262.69 | 19,495.39 |
| Less : current liabilities & provisions | 30,505.58 | 22,802.23 | 18,812.73 | 13,629.18 | 14,227.68 |
| Total net current assets | 4,937.15 | 3,788.74 | 2,278.86 | 2,633.51 | 5,267.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 40,601.77 | 37,566.99 | 32,860.34 | 33,485.80 | 27,349.99 |
| Notes: | |||||
| Book value of unquoted investments | 2,949.98 | 2,790.86 | 1,595.39 | 1,026.39 | 610.56 |
| Market value of quoted investments | 5,280.76 | 9,701.41 | 10,226.97 | 12,948.34 | 8,068.12 |
| Contingent liabilities | 3,572.11 | 8,158.20 | 4,598.74 | 5,588.88 | 6,450.22 |
| Number of equity sharesoutstanding (Lacs) | 3386.27 | 3386.27 | 3386.27 | 3386.27 | 3386.27 |
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