Indian Petrochemicals Corporation Ltd. - Research Center
500105 IPCL Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 249.05 | 249.05 | 249.05 | 249.05 | 249.05 |
| Share application money | 39.12 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,681.92 | 2,672.00 | 2,023.07 | 2,036.07 | 2,578.24 |
| Loan funds | |||||
| Secured loans | 596.24 | 659.85 | 1,190.03 | 1,720.13 | 1,984.84 |
| Unsecured loans | 605.17 | 100.40 | 976.02 | 1,607.13 | 1,731.45 |
| Total | 6,171.50 | 3,681.30 | 4,438.17 | 5,612.38 | 6,543.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11,201.77 | 9,785.77 | 9,646.89 | 9,638.28 | 8,909.48 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5,340.47 | 4,780.77 | 4,260.96 | 3,577.67 | 3,126.17 |
| Net block | 5,861.30 | 5,005.00 | 5,385.93 | 6,060.61 | 5,783.31 |
| Capital work-in-progress | 97.07 | 58.80 | 80.66 | 42.62 | 583.88 |
| Investments | 179.82 | 165.33 | 151.23 | 88.51 | 112.13 |
| Net current assets | |||||
| Current assets, loans & advances | 4,493.58 | 2,489.52 | 1,718.01 | 2,326.89 | 1,840.64 |
| Less : current liabilities & provisions | 4,460.27 | 4,037.35 | 2,897.66 | 2,927.86 | 1,811.19 |
| Total net current assets | 33.31 | -1,547.83 | -1,179.65 | -600.97 | 29.45 |
| Miscellaneous expenses not written | - | - | - | 21.61 | 34.81 |
| Total | 6,171.50 | 3,681.30 | 4,438.17 | 5,612.38 | 6,543.58 |
| Notes: | |||||
| Book value of unquoted investments | 179.82 | 165.33 | 141.23 | 78.51 | 112.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 577.18 | 602.46 | 812.01 | 567.00 | 426.94 |
| Number of equity sharesoutstanding (Lacs) | 2482.26 | 2482.26 | 2482.26 | 2482.26 | 2482.26 |
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