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 ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6,290.14 | 6,290.15 | 6,290.15 | 6,416.63 | 6,416.63 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,98,268.43 | 1,88,047.94 | 1,96,702.40 | 1,86,968.05 | 1,79,121.75 |
| Loan funds | |||||
| Secured loans | 15,022.66 | 13,949.11 | 21,593.57 | - | - |
| Unsecured loans | - | - | - | 25,592.21 | - |
| Total | 2,19,581.23 | 2,08,287.20 | 2,24,586.13 | 2,18,976.89 | 1,85,538.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,25,291.19 | 2,08,314.00 | 1,81,369.80 | 1,60,662.43 | 1,31,672.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 94,591.43 | 80,614.94 | 56,950.68 | 41,034.02 | 26,865.16 |
| Net block | 1,30,699.77 | 1,27,699.06 | 1,24,419.12 | 1,19,628.41 | 1,04,807.05 |
| Capital work-in-progress | 40,949.08 | 36,225.54 | 35,050.23 | 35,383.59 | 34,955.90 |
| Investments | 81,376.44 | 72,429.99 | 84,881.54 | 85,730.80 | 54,149.75 |
| Net current assets | |||||
| Current assets, loans & advances | 65,428.30 | 60,326.16 | 57,883.93 | 50,485.38 | 53,336.80 |
| Less : current liabilities & provisions | 98,872.35 | 88,393.55 | 77,648.69 | 72,251.29 | 61,711.11 |
| Total net current assets | -33,444.05 | -28,067.39 | -19,764.76 | -21,765.91 | -8,374.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,19,581.23 | 2,08,287.20 | 2,24,586.13 | 2,18,976.89 | 1,85,538.38 |
| Notes: | |||||
| Book value of unquoted investments | 28,088.46 | 21,789.96 | 18,123.16 | 18,168.64 | 21,650.13 |
| Market value of quoted investments | 42,586.82 | 34,042.19 | 61,714.02 | 72,172.17 | 46,125.23 |
| Contingent liabilities | 91,576.91 | 95,668.02 | 93,825.42 | 70,218.62 | 57,540.13 |
| Number of equity sharesoutstanding (Lacs) | 125802.79 | 125802.79 | 125802.79 | 128332.35 | 128332.35 |
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