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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6,416.63 4,277.76 4,277.76 4,277.76 4,277.76
Equity Share Capital 6,416.63 4,277.76 4,277.76 4,277.76 4,277.76
Reserves 179,121.75 147,574.94 140,323.22 132,447.25 120,175.46
Networth 185,538.38 151,852.70 144,600.98 136,725.01 124,453.22
Secured Loans 0.00 0.00 1,393.00 0.00 0.00
Total Debt 0.00 0.00 1,393.00 0.00 0.00
Total Liabilities 185,538.38 151,852.70 145,993.98 136,725.01 124,453.22
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 104,807.05 34,178.27 114,065.65 107,918.72 96,463.86
Less: Accum. Depreciation 0.00 25,709.37 82,574.92 77,639.47 68,980.38
Net Block 104,807.05 8,468.90 31,490.73 30,279.25 27,483.48
Capital Work in Progress 34,955.90 128,632.82 95,290.22 91,341.06 77,331.96
Investments 54,149.75 23,293.98 18,124.28 17,204.31 9,173.05
Inventories 6,165.32 5,642.06 5,963.53 5,882.54 5,704.39
Sundry Debtors 6,476.21 5,301.98 13,578.27 8,165.67 6,863.72
Cash and Bank Balance 9,510.78 9,956.64 2,760.07 10,798.88 13,218.59
Total Current Assets 22,152.31 20,900.68 22,301.87 24,847.09 25,786.70
Loans and Advances 31,184.49 38,809.39 40,872.79 35,616.73 38,351.48
Total CA, Loans & Advances 53,336.80 59,710.07 63,174.66 60,463.82 64,138.18
Current Liabilities 40,293.05 35,839.84 34,644.95 36,062.34 30,575.81
Provisions 21,418.07 32,413.23 27,440.96 26,501.08 23,097.63
Total CL & Provisions 61,711.12 68,253.07 62,085.91 62,563.42 53,673.44
Net Current Assets -8,374.32 -8,543.00 1,088.75 -2,099.60 10,464.74
Total Assets 185,538.38 151,852.70 145,993.98 136,725.02 124,453.23
Contingent Liabilities 62,712.35 139,049.38 84,027.66 85,206.18 50,275.48
Book Value (Rs) 144.58 177.49 169.02 159.81 145.47
Source : Dion Global Solutions Limited

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