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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 2,427.95 2,427.95 2,427.95 2,427.95 2,427.95
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 63,564.13 58,696.36 55,448.75 52,904.37 48,124.88
Loan funds
Secured loans 17,865.99 14,456.52 13,045.97 20,379.65 18,292.45
Unsecured loans 62,733.13 63,868.68 57,277.96 32,354.22 26,273.80
Total 1,46,591.20 1,39,449.51 1,28,200.63 1,08,066.19 95,119.08
Uses of funds
Fixed assets
Gross block 1,11,730.13 1,04,104.83 98,597.10 92,696.69 71,780.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation 48,781.34 43,472.10 38,750.30 34,509.29 30,199.53
Net block 62,948.79 60,632.73 59,846.80 58,187.40 41,581.07
Capital work-in-progress 33,879.23 18,273.12 13,687.89 12,620.44 21,268.63
Investments 23,594.19 18,671.22 18,678.46 19,544.76 22,370.25
Net current assets
Current assets, loans & advances 1,31,991.57 1,26,418.20 1,17,646.60 84,903.08 60,971.48
Less : current liabilities & provisions 1,05,822.58 84,545.76 81,659.12 67,204.64 51,090.52
Total net current assets 26,168.99 41,872.44 35,987.48 17,698.44 9,880.96
Miscellaneous expenses not written - - - 15.15 18.17
Total 1,46,591.20 1,39,449.51 1,28,200.63 1,08,066.19 95,119.08
Notes:
Book value of unquoted investments 20,304.44 14,892.67 14,899.91 19,544.76 22,370.25
Market value of quoted investments 25,934.61 25,394.76 23,238.21 25,141.06 23,844.00
Contingent liabilities 56,409.36 31,715.16 32,666.62 31,505.33 25,715.07
Number of equity sharesoutstanding (Lacs) 24279.52 24279.52 24279.52 24279.52 24279.52
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