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Indraprastha Gas
BSE: 532514|NSE: IGL|ISIN: INE203G01019|SECTOR: Oil Drilling And Exploration
LIVE
BSE
May 23, 17:00
280.40
-3.15 (-1.11%)VOLUME 61,407
LIVE
NSE
May 23, 17:00
280.95
-2.75 (-0.97%) VOLUME 542,025
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Indraprastha Gas |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 | |||||
| Equity Share Capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,088.94 | 863.86 | 685.45 | 543.42 | 436.46 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,228.94 | 1,003.86 | 825.45 | 683.42 | 576.46 | |||||
| Secured Loans | 337.50 | 302.15 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 51.52 | 44.34 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 389.02 | 346.49 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 1,617.96 | 1,350.35 | 825.45 | 683.42 | 576.46 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 2,262.28 | 1,716.05 | 1,105.30 | 817.20 | 668.01 | |||||
| Less: Accum. Depreciation | 682.69 | 556.60 | 453.89 | 377.73 | 310.42 | |||||
| Net Block | 1,579.59 | 1,159.45 | 651.41 | 439.47 | 357.59 | |||||
| Capital Work in Progress | 375.13 | 342.31 | 182.62 | 81.63 | 58.97 | |||||
| Investments | 98.41 | 41.64 | 17.02 | 104.18 | 108.84 | |||||
| Inventories | 37.38 | 35.90 | 27.81 | 23.74 | 22.92 | |||||
| Sundry Debtors | 129.80 | 74.49 | 33.49 | 31.87 | 22.64 | |||||
| Cash and Bank Balance | 31.99 | 17.31 | 9.69 | 5.99 | 10.38 | |||||
| Total Current Assets | 199.17 | 127.70 | 70.99 | 61.60 | 55.94 | |||||
| Loans and Advances | 70.46 | 97.90 | 76.64 | 466.75 | 361.40 | |||||
| Fixed Deposits | 0.00 | 0.00 | 111.56 | 140.18 | 129.51 | |||||
| Total CA, Loans & Advances | 269.63 | 225.60 | 259.19 | 668.53 | 546.85 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 699.39 | 332.75 | 207.20 | 134.46 | 110.42 | |||||
| Provisions | 5.41 | 85.88 | 77.59 | 475.94 | 385.35 | |||||
| Total CL & Provisions | 704.80 | 418.63 | 284.79 | 610.40 | 495.77 | |||||
| Net Current Assets | -435.17 | -193.03 | -25.60 | 58.13 | 51.08 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,617.96 | 1,350.37 | 825.45 | 683.41 | 576.48 | |||||
|
||||||||||
| Contingent Liabilities | 118.43 | 363.15 | 462.47 | 73.16 | 66.93 | |||||
| Book Value (Rs) | 87.78 | 71.70 | 58.96 | 48.82 | 41.18 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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