Oil And Natural Gas Corporation Ltd. - Research Center
500312 ONGC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.15 | 6,290.15 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,51,555.70 | 2,30,857.95 | 1,98,268.43 | 1,88,047.94 | 1,96,702.40 |
| Loan funds | |||||
| Secured loans | 7,218.88 | 6,396.90 | 15,022.66 | 13,949.11 | 21,593.57 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,65,064.72 | 2,43,544.99 | 2,19,581.23 | 2,08,287.20 | 2,24,586.13 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,56,101.46 | 2,27,459.13 | 2,25,291.19 | 2,08,314.00 | 1,81,369.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14,486.66 | 90,523.54 | 94,591.43 | 80,614.94 | 56,950.68 |
| Net block | 1,41,614.80 | 1,36,935.60 | 1,30,699.77 | 1,27,699.06 | 1,24,419.12 |
| Capital work-in-progress | 46,368.24 | 41,970.71 | 40,949.08 | 36,225.54 | 35,050.23 |
| Investments | 84,985.58 | 85,173.22 | 81,376.44 | 72,429.99 | 84,881.54 |
| Net current assets | |||||
| Current assets, loans & advances | 94,068.48 | 73,184.72 | 65,428.30 | 60,326.16 | 57,883.93 |
| Less : current liabilities & provisions | 1,01,972.37 | 93,719.25 | 98,872.35 | 88,393.55 | 77,648.69 |
| Total net current assets | -7,903.89 | -20,534.53 | -33,444.05 | -28,067.39 | -19,764.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,65,064.72 | 2,43,544.99 | 2,19,581.23 | 2,08,287.20 | 2,24,586.13 |
| Notes: | |||||
| Book value of unquoted investments | 17,438.21 | 17,325.21 | 28,088.46 | 21,789.96 | 18,123.16 |
| Market value of quoted investments | 48,391.67 | 49,129.69 | 42,586.82 | 34,042.19 | 61,714.02 |
| Contingent liabilities | 76,267.04 | 84,271.41 | 91,576.91 | 95,668.02 | 93,825.42 |
| Number of equity sharesoutstanding (Lacs) | 125802.79 | 125802.79 | 125802.79 | 125802.79 | 125802.79 |
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