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Petronet LNG Ltd. - Research Center
532522 PETRONET Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 750.00 750.00 750.00 750.00 750.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4,938.63 4,236.12 3,699.69 2,769.78 1,930.16
Loan funds
Secured loans 1,073.81 - 2,718.22 2,934.16 3,035.58
Unsecured loans 1,300.00 2,896.46 - 99.81 180.56
Total 8,062.44 7,882.58 7,167.91 6,553.75 5,896.29
Uses of funds
Fixed assets
Gross block 8,775.91 7,786.87 3,574.39 3,556.77 3,553.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,833.32 1,521.83 1,216.51 1,035.31 851.29
Net block 6,942.59 6,265.04 2,357.88 2,521.46 2,702.44
Capital work-in-progress 746.90 879.93 4,330.51 3,420.22 2,202.87
Investments 90.00 139.88 139.88 139.88 1,164.88
Net current assets
Current assets, loans & advances 3,339.19 4,627.83 4,254.55 3,131.08 1,388.86
Less : current liabilities & provisions 3,056.24 4,030.10 3,914.91 2,658.89 1,562.76
Total net current assets 282.95 597.73 339.64 472.19 -173.91
Miscellaneous expenses not written - - - - -
Total 8,062.44 7,882.58 7,167.91 6,553.75 5,896.29
Notes:
Book value of unquoted investments 90.00 139.88 139.88 139.88 1,164.88
Market value of quoted investments - - - - -
Contingent liabilities 6,780.28 6,291.61 3,765.94 1,303.31 2,223.83
Number of equity sharesoutstanding (Lacs) 7500.00 7500.00 7500.00 7500.00 7500.00
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