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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 ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 1,524.21 1,524.21 1,016.27 339.01 339.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 26,650.61 22,424.01 19,331.14 18,017.09 15,683.08
Loan funds
Secured loans 25,110.33 2,719.83 410.84 5,147.29 3,398.31
Unsecured loans - 16,873.13 16,759.72 9,374.73 13,657.33
Total 53,285.15 43,541.18 37,517.97 32,878.12 33,077.73
Uses of funds
Fixed assets
Gross block 51,449.48 45,594.98 41,104.71 54,825.10 47,971.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10,470.17 7,623.27 4,972.83 21,379.33 18,908.28
Net block 40,979.31 37,971.71 36,131.88 33,445.77 29,062.81
Capital work-in-progress 9,495.89 3,985.39 1,810.48 1,876.94 3,474.42
Investments 11,818.63 11,105.10 10,918.60 10,994.68 11,241.48
Net current assets
Current assets, loans & advances 41,457.02 33,745.02 29,608.89 24,153.54 23,771.93
Less : current liabilities & provisions 50,465.70 43,266.04 40,951.88 37,592.81 34,472.91
Total net current assets -9,008.68 -9,521.02 -11,342.99 -13,439.27 -10,700.98
Miscellaneous expenses not written - - - - -
Total 53,285.15 43,541.18 37,517.97 32,878.12 33,077.73
Notes:
Book value of unquoted investments 6,095.75 177.32 170.48 5,273.66 4,855.08
Market value of quoted investments 7,787.46 5,575.38 5,695.84 7,397.36 7,976.14
Contingent liabilities 26,263.28 20,869.21 4,800.64 7,340.54 6,572.11
Number of equity sharesoutstanding (Lacs) 15238.23 15238.23 10158.82 3386.27 3386.27

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