Oil & Natural Gas Corporation Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Sources of funds
Owner's fund
Equity share capital	2,138.89	2,138.89	2,138.89	1,425.93	1,425.93
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	76,596.53	68,478.51	59,785.04	52,533.74	45,419.49
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	16,035.70	12,482.71	15,109.07	12,722.61	9,916.22
Total	94,771.12	83,100.11	77,032.99	66,682.28	56,761.63
Uses of funds
Fixed assets
Gross block	61,355.61	57,463.78	52,038.07	47,882.35	42,983.85
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	50,941.23	46,945.77	43,198.95	40,040.15	37,147.32
Net block	10,414.37	10,518.01	8,839.11	7,842.20	5,836.53
Capital work-in-progress	52,923.19	41,154.63	37,794.16	33,373.92	28,838.35
Investments	5,090.32	5,899.50	5,702.05	4,888.57	4,036.67
Net current assets
Current assets, loans & advances	83,204.71	69,165.19	83,784.78	67,849.42	55,340.09
Less : current liabilities & provisions	57,512.08	44,311.12	59,601.18	47,638.17	37,821.16
Total net current assets	25,692.62	24,854.07	24,183.60	20,211.25	17,518.93
Miscellaneous expenses not written	650.61	673.90	514.06	366.34	531.16
Total	94,771.12	83,100.11	77,032.99	66,682.28	56,761.63
Notes:
Book value of unquoted investments	2,333.84	3,143.02	2,945.57	2,132.10	1,280.19
Market value of quoted investments	11,143.95	16,943.91	9,979.81	13,365.52	11,876.20
Contingent liabilities	36,024.57	26,006.73	34,157.17	32,907.71	26,593.45
Number of equity sharesoutstanding (Lacs)	21388.73	21388.73	21388.73	14259.34	14259.34

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