Indian Petrochemicals Corporation Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02

Sources of funds

Owner's fund

Equity share capital

249.05

249.05

249.05

249.05

249.05

Share application money

39.12

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

4,681.92

2,672.00

2,023.07

2,036.07

2,578.24

Loan funds

Secured loans

596.24

659.85

1,190.03

1,720.13

1,984.84

Unsecured loans

605.17

100.40

976.02

1,607.13

1,731.45

Total

6,171.50

3,681.30

4,438.17

5,612.38

6,543.58

Uses of funds

Fixed assets

Gross block

11,201.77

9,785.77

9,646.89

9,638.28

8,909.48

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

5,340.47

4,780.77

4,260.96

3,577.67

3,126.17

Net block

5,861.30

5,005.00

5,385.93

6,060.61

5,783.31

Capital work-in-progress

97.07

58.80

80.66

42.62

583.88

Investments

179.82

165.33

151.23

88.51

112.13

Net current assets

Current assets, loans & advances

4,493.58

2,489.52

1,718.01

2,326.89

1,840.64

Less : current liabilities & provisions

4,460.27

4,037.35

2,897.66

2,927.86

1,811.19

Total net current assets

33.31

-1,547.83

-1,179.65

-600.97

29.45

Miscellaneous expenses not written

-

-

-

21.61

34.81

Total

6,171.50

3,681.30

4,438.17

5,612.38

6,543.58

Notes:

Book value of unquoted investments

179.82

165.33

141.23

78.51

112.13

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

577.18

602.46

812.01

567.00

426.94

Number of equity sharesoutstanding (Lacs)

2482.26

2482.26

2482.26

2482.26

2482.26