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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 5,626.44 4,938.63 4,236.12 3,699.69 2,769.78
Loan funds
Secured loans 760.99 1,073.81 - 2,718.22 2,934.16
Unsecured loans 1,300.00 1,300.00 2,896.46 - 99.81
Total 8,437.43 8,062.44 7,882.58 7,167.91 6,553.75
Uses of funds
Fixed assets
Gross block 8,959.67 8,775.91 7,786.87 3,574.39 3,556.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,149.13 1,833.32 1,521.83 1,216.51 1,035.31
Net block 6,810.54 6,942.59 6,265.04 2,357.88 2,521.46
Capital work-in-progress 1,550.48 746.90 879.93 4,330.51 3,420.22
Investments 90.00 90.00 139.88 139.88 139.88
Net current assets
Current assets, loans & advances 3,997.00 3,339.19 4,627.83 4,254.55 3,131.08
Less : current liabilities & provisions 4,010.59 3,056.24 4,030.10 3,914.91 2,658.89
Total net current assets -13.59 282.95 597.73 339.64 472.19
Miscellaneous expenses not written - - - - -
Total 8,437.43 8,062.44 7,882.58 7,167.91 6,553.75
Notes:
Book value of unquoted investments 90.00 90.00 139.88 139.88 139.88
Market value of quoted investments - - - - -
Contingent liabilities 7,177.79 6,780.28 6,291.61 3,765.94 1,303.31
Number of equity sharesoutstanding (Lacs) 7500.00 7500.00 7500.00 7500.00 7500.00
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