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Indian Oil Corporation Ltd. - Research Center
530965 IOC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 2,427.95 2,427.95 2,427.95 2,427.95 1,192.37
Share application money - - - - 21.60
Preference share capital - - - - -
Reserves & surplus 58,696.36 55,448.75 52,904.37 48,124.88 42,789.29
Loan funds
Secured loans 14,456.52 13,045.97 20,379.65 18,292.45 17,565.13
Unsecured loans 63,868.68 57,277.96 32,354.22 26,273.80 27,406.93
Total 1,39,449.51 1,28,200.63 1,08,066.19 95,119.08 88,975.32
Uses of funds
Fixed assets
Gross block 1,04,104.83 98,597.10 92,696.69 71,780.60 62,104.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 43,472.10 38,750.30 34,509.29 30,199.53 27,326.19
Net block 60,632.73 59,846.80 58,187.40 41,581.07 34,778.45
Capital work-in-progress 18,273.12 13,687.89 12,620.44 21,268.63 18,186.05
Investments 18,671.22 18,678.46 19,544.76 22,370.25 32,232.13
Net current assets
Current assets, loans & advances 1,26,418.20 1,17,646.60 84,903.08 60,971.48 45,234.47
Less : current liabilities & provisions 84,545.76 81,659.12 67,204.64 51,090.52 41,493.74
Total net current assets 41,872.44 35,987.48 17,698.44 9,880.96 3,740.73
Miscellaneous expenses not written - - 15.15 18.17 37.96
Total 1,39,449.51 1,28,200.63 1,08,066.19 95,119.08 88,975.32
Notes:
Book value of unquoted investments 14,892.67 14,899.91 19,544.76 22,370.25 29,527.27
Market value of quoted investments 25,394.76 23,238.21 25,141.06 23,844.00 15,318.66
Contingent liabilities 31,715.16 32,666.62 31,505.33 25,715.07 26,317.31
Number of equity sharesoutstanding (Lacs) 24279.52 24279.52 24279.52 24279.52 11923.74
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