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Hindustan Petroleum Corporation Ltd. - Research Center

500104 HINDPETRO Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

1,418.94 1,418.94 1,452.41 1,524.21 1,524.21

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

26,294.49 37,258.10 34,733.70 27,438.15 26,650.61
Loan funds

Secured loans

64,517.22 43,192.91 41,889.09 38,432.97 25,110.33

Unsecured loans

- - - - -

Total

92,230.65 81,869.95 78,075.20 67,395.33 53,285.15
Uses of funds
Fixed assets

Gross block

91,543.09 77,269.00 66,554.79 61,572.66 51,449.48

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

24,004.49 20,135.41 16,654.26 13,282.25 10,470.17

Net block

67,538.60 57,133.59 49,900.53 48,290.41 40,979.31

Capital work-in-progress

22,802.81 26,765.98 24,233.50 17,143.69 9,495.89

Investments

21,210.71 17,943.72 14,992.75 12,511.60 11,818.63
Net current assets

Current assets, loans & advances

42,932.91 48,317.09 42,112.40 36,065.13 41,457.02

Less : current liabilities & provisions

62,254.38 68,290.43 53,163.98 46,615.50 50,465.70

Total net current assets

-19,321.47 -19,973.34 -11,051.58 -10,550.37 -9,008.68

Miscellaneous expenses not written

- - - - -

Total

92,230.65 81,869.95 78,075.20 67,395.33 53,285.15
Notes:

Book value of unquoted investments

18.45 17.80 13.82 8.68 6,095.75

Market value of quoted investments

5,842.10 6,009.28 5,745.72 5,566.11 7,787.46

Contingent liabilities

4,116.97 16,528.86 23,495.98 27,526.49 26,263.28

Number of equity sharesoutstanding (Lacs)

14185.48 14185.48 14520.21 15238.23 15238.23
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