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Petronet LNG Ltd. - Research Center
532522 PETRONET Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 1,500.00 1,500.00 1,500.00 750.00 750.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9,452.97 8,566.07 8,220.47 7,343.89 5,863.97
Loan funds
Secured loans 64.39 101.20 90.23 550.20 933.18
Unsecured loans - - 643.18 899.83 1,299.75
Total 11,017.36 10,167.27 10,453.88 9,543.92 8,846.90
Uses of funds
Fixed assets
Gross block 13,449.08 9,153.37 9,110.54 9,104.55 7,127.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,260.89 1,488.29 1,080.92 681.51 316.90
Net block 11,188.19 7,665.08 8,029.62 8,423.04 6,810.54
Capital work-in-progress 4.68 348.21 220.27 48.55 1,550.48
Investments 349.05 989.27 4,122.22 2,935.11 90.00
Net current assets
Current assets, loans & advances 7,157.03 6,082.27 3,281.60 2,422.40 3,975.11
Less : current liabilities & provisions 7,681.59 4,917.56 5,199.83 4,285.18 3,579.23
Total net current assets -524.56 1,164.71 -1,918.23 -1,862.78 395.88
Miscellaneous expenses not written - - - - -
Total 11,017.36 10,167.27 10,453.88 9,543.92 8,846.90
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - 2,770.73 -
Contingent liabilities 5,082.31 5,600.42 4,474.85 - 404.97
Number of equity sharesoutstanding (Lacs) 15000.00 15000.00 15000.00 7500.00 7500.00

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