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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 4,236.12 3,699.69 2,769.78 1,930.16 1,484.88
Loan funds
Secured loans - 2,718.22 2,934.16 3,035.58 2,299.77
Unsecured loans 2,896.46 - 99.81 180.56 200.04
Total 7,882.58 7,167.91 6,553.75 5,896.29 4,734.69
Uses of funds
Fixed assets
Gross block 7,786.87 3,574.39 3,556.77 3,553.73 3,549.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,521.83 1,216.51 1,035.31 851.29 666.65
Net block 6,265.04 2,357.88 2,521.46 2,702.44 2,882.86
Capital work-in-progress 879.93 4,330.51 3,420.22 2,202.87 1,318.36
Investments 139.88 139.88 139.88 1,164.88 538.62
Net current assets
Current assets, loans & advances 4,627.83 4,254.55 3,131.08 1,388.86 1,222.50
Less : current liabilities & provisions 4,030.10 3,914.91 2,658.89 1,562.76 1,227.65
Total net current assets 597.73 339.64 472.19 -173.91 -5.15
Miscellaneous expenses not written - - - - -
Total 7,882.58 7,167.91 6,553.75 5,896.29 4,734.69
Notes:
Book value of unquoted investments 139.88 139.88 139.88 1,164.88 538.62
Market value of quoted investments - - - - -
Contingent liabilities 6,291.61 3,765.94 1,303.31 2,223.83 1,975.34
Number of equity sharesoutstanding (Lacs) 7500.00 7500.00 7500.00 7500.00 7500.00
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