Hindustan Petroleum Corporation Ltd. - Research Center
500104 HINDPETRO Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,418.94 | 1,418.94 | 1,418.94 | 1,452.41 | 1,524.21 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 39,610.83 | 26,294.49 | 37,258.10 | 34,733.70 | 27,438.15 |
| Loan funds | |||||
| Secured loans | 60,253.69 | 64,517.22 | 43,192.91 | 41,889.09 | 38,432.97 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,01,283.46 | 92,230.65 | 81,869.95 | 78,075.20 | 67,395.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,06,981.67 | 91,543.09 | 77,269.00 | 66,554.79 | 61,572.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 28,182.91 | 24,004.49 | 20,135.41 | 16,654.26 | 13,282.25 |
| Net block | 78,798.76 | 67,538.60 | 57,133.59 | 49,900.53 | 48,290.41 |
| Capital work-in-progress | 16,678.77 | 22,802.81 | 26,765.98 | 24,233.50 | 17,143.69 |
| Investments | 25,678.07 | 21,210.71 | 17,943.72 | 14,992.75 | 12,511.60 |
| Net current assets | |||||
| Current assets, loans & advances | 52,627.38 | 42,932.91 | 48,317.09 | 42,112.40 | 36,065.13 |
| Less : current liabilities & provisions | 72,499.52 | 62,254.38 | 68,290.43 | 53,163.98 | 46,615.50 |
| Total net current assets | -19,872.14 | -19,321.47 | -19,973.34 | -11,051.58 | -10,550.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,01,283.46 | 92,230.65 | 81,869.95 | 78,075.20 | 67,395.33 |
| Notes: | |||||
| Book value of unquoted investments | 20.65 | 18.45 | 17.80 | 13.82 | 8.68 |
| Market value of quoted investments | 6,872.96 | 5,842.10 | 6,009.28 | 5,745.72 | 5,566.11 |
| Contingent liabilities | 10,795.59 | 4,116.97 | 16,528.86 | 23,495.98 | 27,526.49 |
| Number of equity sharesoutstanding (Lacs) | 14185.48 | 14185.48 | 14185.48 | 14520.21 | 15238.23 |
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