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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 1,524.21 1,524.21 1,524.21 1,016.27 339.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 27,438.15 26,650.61 22,424.01 19,331.14 18,017.09
Loan funds
Secured loans 38,432.97 25,110.33 2,719.83 410.84 5,147.29
Unsecured loans - - 16,873.13 16,759.72 9,374.73
Total 67,395.33 53,285.15 43,541.18 37,517.97 32,878.12
Uses of funds
Fixed assets
Gross block 61,572.66 51,449.48 45,594.98 41,104.71 54,825.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13,282.25 10,470.17 7,623.27 4,972.83 21,379.33
Net block 48,290.41 40,979.31 37,971.71 36,131.88 33,445.77
Capital work-in-progress 17,143.69 9,495.89 3,985.39 1,810.48 1,876.94
Investments 12,511.60 11,818.63 11,105.10 10,918.60 10,994.68
Net current assets
Current assets, loans & advances 36,065.13 41,457.02 33,745.02 29,608.89 24,153.54
Less : current liabilities & provisions 46,615.50 50,465.70 43,266.04 40,951.88 37,592.81
Total net current assets -10,550.37 -9,008.68 -9,521.02 -11,342.99 -13,439.27
Miscellaneous expenses not written - - - - -
Total 67,395.33 53,285.15 43,541.18 37,517.97 32,878.12
Notes:
Book value of unquoted investments 8.68 6,095.75 177.32 170.48 5,273.66
Market value of quoted investments 5,566.11 7,787.46 5,575.38 5,695.84 7,397.36
Contingent liabilities 27,526.49 26,263.28 20,869.21 4,800.64 7,340.54
Number of equity sharesoutstanding (Lacs) 15238.23 15238.23 15238.23 10158.82 3386.27

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