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Chennai Petroleum Corporation Ltd. - Research Center
500110 CHENNPETRO 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 148.91 148.91 148.91 148.91 148.91
Share application money - - - - -
Preference share capital 500.00 500.00 605.76 572.51 547.33
Reserves & surplus 6,132.05 2,641.32 1,275.66 1,043.37 3,160.60
Loan funds
Secured loans 3,735.46 8,722.70 8,062.88 6,956.58 5,770.15
Unsecured loans - - - 1,156.36 -
Total 10,516.42 12,012.93 10,093.21 9,877.73 9,626.99
Uses of funds
Fixed assets
Gross block 10,857.19 9,577.29 9,453.46 8,910.53 8,364.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3,220.64 2,610.66 2,311.29 1,876.42 1,387.21
Net block 7,636.55 6,966.63 7,142.17 7,034.11 6,977.31
Capital work-in-progress 331.43 1,209.55 1,550.43 1,597.80 1,199.48
Investments 11.95 11.94 11.94 11.94 11.94
Net current assets
Current assets, loans & advances 7,862.06 9,210.96 5,333.86 4,025.08 7,062.97
Less : current liabilities & provisions 5,325.57 5,386.15 3,945.19 2,791.20 5,624.71
Total net current assets 2,536.49 3,824.81 1,388.67 1,233.88 1,438.26
Miscellaneous expenses not written - - - - -
Total 10,516.42 12,012.93 10,093.21 9,877.73 9,626.99
Notes:
Book value of unquoted investments 0.11 11.83 11.86 11.97 11.97
Market value of quoted investments - - - - -
Contingent liabilities 1,025.63 615.31 1,015.75 1,367.60 1,536.71
Number of equity sharesoutstanding (Lacs) 1489.11 1489.11 1489.11 1489.11 1489.11
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