Indian Oil Corporation Ltd. balance sheet, financial statement, accounts

Indian Oil Corporation Ltd. - Research Center

530965 IOC Group (A) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Dividend Bonus Share holding Capital structures Ratio

Balance sheet

(Rs crore)

	Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08
Sources of funds
Owner's fund
Equity share capital	2,427.95	2,427.95	2,427.95	1,192.37	1,192.37
Share application money	-	-	-	21.60	-
Preference share capital	-	-	-	-	-
Reserves & surplus	55,448.75	52,904.37	48,124.88	42,789.29	39,893.88
Loan funds
Secured loans	13,045.97	20,379.65	18,292.45	17,565.13	6,415.78
Unsecured loans	57,277.96	32,354.22	26,273.80	27,406.93	29,107.39
Total	1,28,200.63	1,08,066.19	95,119.08	88,975.32	76,609.42
Uses of funds
Fixed assets
Gross block	99,455.46	92,696.69	71,780.60	62,104.64	56,731.50
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	39,336.13	34,509.29	30,199.53	27,326.19	23,959.68
Net block	60,119.33	58,187.40	41,581.07	34,778.45	32,771.82
Capital work-in-progress	13,434.77	12,620.44	21,268.63	18,186.05	9,170.22
Investments	18,678.46	19,544.76	22,370.25	32,232.13	21,535.78
Net current assets
Current assets, loans & advances	1,17,627.19	84,903.08	60,971.48	45,234.47	53,506.07
Less : current liabilities & provisions	81,659.12	67,204.64	51,090.52	41,493.74	40,499.06
Total net current assets	35,968.07	17,698.44	9,880.96	3,740.73	13,007.01
Miscellaneous expenses not written	-	15.15	18.17	37.96	124.59
Total	1,28,200.63	1,08,066.19	95,119.08	88,975.32	76,609.42
Notes:
Book value of unquoted investments	14,899.91	19,544.76	22,370.25	29,527.27	18,682.05
Market value of quoted investments	23,238.21	25,141.06	23,844.00	15,318.66	21,437.75
Contingent liabilities	28,085.59	31,505.33	25,715.07	26,317.31	25,574.96
Number of equity sharesoutstanding (Lacs)	24279.52	24279.52	24279.52	11923.74	11923.74

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