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Oil and Natural Gas Corporation Balance Sheet, Oil and Natural Gas Corporation Financial Statement & Accounts
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Oil and Natural Gas Corporation
BSE: 500312|NSE: ONGC|ISIN: INE213A01029|SECTOR: Oil Drilling And Exploration
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Balance Sheet of Oil and Natural Gas Corporation

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 4,277.76 4,277.76 4,277.76 4,277.76 2,138.89
Equity Share Capital 4,277.76 4,277.76 4,277.76 4,277.76 2,138.89
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 132,447.25 120,175.46 108,678.97 93,226.67 85,143.72
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 136,725.01 124,453.22 112,956.73 97,504.43 87,282.61
Secured Loans 0.00 0.00 4,500.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 16,405.64
Total Debt 0.00 0.00 4,500.00 0.00 16,405.64
Total Liabilities 136,725.01 124,453.22 117,456.73 97,504.43 103,688.25
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 244,464.27 96,463.86 90,019.55 80,501.56 71,553.78
Less: Accum. Depreciation 148,401.76 68,980.39 68,341.41 61,862.02 55,905.28
Net Block 96,062.51 27,483.47 21,678.14 18,639.54 15,648.50
Capital Work in Progress 25,557.79 14,415.37 73,258.12 65,299.77 56,073.25
Investments 17,204.31 9,173.05 5,216.24 5,182.80 5,772.03
Inventories 5,882.54 5,704.39 5,165.44 4,118.98 4,678.57
Sundry Debtors 8,165.67 6,863.72 6,194.82 3,994.68 3,058.64
Cash and Bank Balance 10,798.88 13,218.59 20,124.57 14,481.09 282.85
Total Current Assets 24,847.09 25,786.70 31,484.83 22,594.75 8,020.06
Loans and Advances 35,616.73 101,268.07 40,090.29 36,300.55 63,721.90
Fixed Deposits 0.00 0.00 0.00 0.00 17,948.18
Total CA, Loans & Advances 60,463.82 127,054.77 71,575.12 58,895.30 89,690.14
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 36,062.34 30,575.81 30,715.22 28,763.69 27,244.53
Provisions 26,501.08 23,097.63 23,555.65 21,749.29 37,092.46
Total CL & Provisions 62,563.42 53,673.44 54,270.87 50,512.98 64,336.99
Net Current Assets -2,099.60 73,381.33 17,304.25 8,382.32 25,353.15
Miscellaneous Expenses 0.00 0.00 0.00 0.00 841.32
Total Assets 136,725.01 124,453.22 117,456.75 97,504.43 103,688.25
Contingent Liabilities 51,693.35 35,810.89 27,810.71 20,465.03 39,178.54
Book Value (Rs) 159.81 145.47 132.03 113.97 408.08
Source : Dion Global Solutions Limited
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