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Hindustan Petroleum Corporation Ltd. - Research Center
500104 HINDPETRO Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 1,418.94 1,418.94 1,452.41 1,524.21 1,524.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 26,294.49 37,258.10 34,733.70 27,438.15 26,650.61
Loan funds
Secured loans 64,517.22 43,192.91 41,889.09 38,432.97 25,110.33
Unsecured loans - - - - -
Total 92,230.65 81,869.95 78,075.20 67,395.33 53,285.15
Uses of funds
Fixed assets
Gross block 91,543.09 77,269.00 66,554.79 61,572.66 51,449.48
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24,004.49 20,135.41 16,654.26 13,282.25 10,470.17
Net block 67,538.60 57,133.59 49,900.53 48,290.41 40,979.31
Capital work-in-progress 22,802.81 26,765.98 24,233.50 17,143.69 9,495.89
Investments 21,210.71 17,943.72 14,992.75 12,511.60 11,818.63
Net current assets
Current assets, loans & advances 42,932.91 48,317.09 42,112.40 36,065.13 41,457.02
Less : current liabilities & provisions 62,254.38 68,290.43 53,163.98 46,615.50 50,465.70
Total net current assets -19,321.47 -19,973.34 -11,051.58 -10,550.37 -9,008.68
Miscellaneous expenses not written - - - - -
Total 92,230.65 81,869.95 78,075.20 67,395.33 53,285.15
Notes:
Book value of unquoted investments 18.45 17.80 13.82 8.68 6,095.75
Market value of quoted investments 5,842.10 6,009.28 5,745.72 5,566.11 7,787.46
Contingent liabilities 4,116.97 16,528.86 23,495.98 27,526.49 26,263.28
Number of equity sharesoutstanding (Lacs) 14185.48 14185.48 14520.21 15238.23 15238.23
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