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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 1,452.41 1,524.21 1,524.21 1,524.21 1,016.27
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 34,733.70 27,438.15 26,650.61 22,424.01 19,331.14
Loan funds
Secured loans 41,889.09 38,432.97 25,110.33 2,719.83 410.84
Unsecured loans - - - 16,873.13 16,759.72
Total 78,075.20 67,395.33 53,285.15 43,541.18 37,517.97
Uses of funds
Fixed assets
Gross block 66,554.79 61,572.66 51,449.48 45,594.98 41,104.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16,654.26 13,282.25 10,470.17 7,623.27 4,972.83
Net block 49,900.53 48,290.41 40,979.31 37,971.71 36,131.88
Capital work-in-progress 24,233.50 17,143.69 9,495.89 3,985.39 1,810.48
Investments 14,992.75 12,511.60 11,818.63 11,105.10 10,918.60
Net current assets
Current assets, loans & advances 42,112.40 36,065.13 41,457.02 33,745.02 29,608.89
Less : current liabilities & provisions 53,163.98 46,615.50 50,465.70 43,266.04 40,951.88
Total net current assets -11,051.58 -10,550.37 -9,008.68 -9,521.02 -11,342.99
Miscellaneous expenses not written - - - - -
Total 78,075.20 67,395.33 53,285.15 43,541.18 37,517.97
Notes:
Book value of unquoted investments 13.82 8.68 6,095.75 177.32 170.48
Market value of quoted investments 5,745.72 5,566.11 7,787.46 5,575.38 5,695.84
Contingent liabilities 23,495.98 27,526.49 26,263.28 20,869.21 4,800.64
Number of equity sharesoutstanding (Lacs) 14520.21 15238.23 15238.23 15238.23 10158.82

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