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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
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 2,138.89 2,138.89
Equity Share Capital 4,277.76 4,277.76 4,277.76 2,138.89 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 120,175.46 108,678.97 93,226.67 85,143.72 76,596.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 124,453.22 112,956.73 97,504.43 87,282.61 78,735.42
Secured Loans 0.00 4,500.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 16,405.64 16,035.70
Total Debt 0.00 4,500.00 0.00 16,405.64 16,035.70
Total Liabilities 124,453.22 117,456.73 97,504.43 103,688.25 94,771.12
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 96,463.86 90,019.55 80,501.56 71,553.78 61,355.61
Less: Accum. Depreciation 68,980.39 68,341.41 61,862.02 55,905.28 50,941.23
Net Block 27,483.47 21,678.14 18,639.54 15,648.50 10,414.38
Capital Work in Progress 14,415.37 73,258.12 65,299.77 56,073.25 52,923.19
Investments 9,173.05 5,216.24 5,182.80 5,772.03 5,090.32
Inventories 5,704.39 5,165.44 4,118.98 4,678.57 4,060.67
Sundry Debtors 6,863.72 6,194.82 3,994.68 3,058.64 4,083.80
Cash and Bank Balance 13,218.59 20,124.57 14,481.09 282.85 161.48
Total Current Assets 25,786.70 31,484.83 22,594.75 8,020.06 8,305.95
Loans and Advances 101,268.07 40,090.29 36,300.55 63,721.90 55,964.02
Fixed Deposits 0.00 0.00 0.00 17,948.18 18,934.74
Total CA, Loans & Advances 127,054.77 71,575.12 58,895.30 89,690.14 83,204.71
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 30,575.81 30,715.22 28,763.69 27,244.53 26,854.11
Provisions 23,097.63 23,555.65 21,749.29 37,092.46 30,657.98
Total CL & Provisions 53,673.44 54,270.87 50,512.98 64,336.99 57,512.09
Net Current Assets 73,381.33 17,304.25 8,382.32 25,353.15 25,692.62
Miscellaneous Expenses 0.00 0.00 0.00 841.32 650.61
Total Assets 124,453.22 117,456.75 97,504.43 103,688.25 94,771.12
Contingent Liabilities 35,810.89 27,810.71 20,465.03 39,178.54 36,024.57
Book Value (Rs) 145.47 132.03 113.97 408.08 368.12
Source : Dion Global Solutions Limited
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