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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
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 4,277.76
Equity Share Capital 4,277.76 4,277.76 4,277.76 4,277.76 4,277.76
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 140,323.22 132,447.25 120,175.46 108,678.97 93,226.67
Networth 144,600.98 136,725.01 124,453.22 112,956.73 97,504.43
Secured Loans 1,393.00 0.00 0.00 4,500.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1,393.00 0.00 0.00 4,500.00 0.00
Total Liabilities 145,993.98 136,725.01 124,453.22 117,456.73 97,504.43
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 114,065.65 107,918.72 96,463.86 90,019.55 80,501.56
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 82,574.92 77,639.47 68,980.38 68,341.41 61,862.02
Net Block 31,490.73 30,279.25 27,483.48 21,678.14 18,639.54
Capital Work in Progress 95,290.22 91,341.06 77,331.96 73,258.12 65,299.77
Investments 18,124.28 17,204.31 9,173.05 5,216.24 5,182.80
Inventories 5,963.53 5,882.54 5,704.39 5,165.44 4,118.98
Sundry Debtors 13,578.27 8,165.67 6,863.72 6,194.82 3,994.68
Cash and Bank Balance 2,760.07 10,798.88 13,218.59 20,124.57 14,481.09
Total Current Assets 22,301.87 24,847.09 25,786.70 31,484.83 22,594.75
Loans and Advances 40,872.79 35,616.73 38,351.48 40,090.29 36,300.55
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 63,174.66 60,463.82 64,138.18 71,575.12 58,895.30
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 34,644.95 36,062.34 30,575.81 30,715.22 28,763.69
Provisions 27,440.96 26,501.08 23,097.63 23,555.65 21,749.29
Total CL & Provisions 62,085.91 62,563.42 53,673.44 54,270.87 50,512.98
Net Current Assets 1,088.75 -2,099.60 10,464.74 17,304.25 8,382.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 145,993.98 136,725.02 124,453.23 117,456.75 97,504.43
Contingent Liabilities 85,471.13 118,723.27 60,627.80 27,810.71 20,465.03
Book Value (Rs) 169.02 159.81 145.47 132.03 113.97
Source : Dion Global Solutions Limited
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