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Oil and Natural Gas Corporation Consolidated 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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Consolidated Balance Sheet of Oil and Natural Gas Corporation

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 4,277.76 2,138.89 2,138.89 2,138.89 2,138.89
Equity Share Capital 4,277.76 2,138.89 2,138.89 2,138.89 2,138.89
Share Application Money 0.00 0.00 0.00 14.58 2.76
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 111,049.49 99,267.75 90,084.61 75,933.15 64,571.93
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 115,327.25 101,406.64 92,223.50 78,086.62 66,713.58
Secured Loans 778.27 789.35 680.92 697.97 796.27
Unsecured Loans 5,512.96 22,936.61 5,878.21 246.50 804.26
Total Debt 6,291.23 23,725.96 6,559.13 944.47 1,600.53
Minority Interest 2,001.88 1,643.16 1,411.35 1,144.83 832.06
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 121,618.48 125,132.60 98,782.63 79,031.09 68,314.11
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 108,941.27 99,731.19 89,828.65 76,216.22 70,220.69
Less: Accum. Depreciation 73,083.35 65,816.45 59,929.17 54,242.39 48,623.55
Net Block 35,857.92 33,914.74 29,899.48 21,973.83 21,597.14
Capital Work in Progress 94,807.31 76,782.91 70,056.07 50,694.15 46,204.37
Investments 3,356.10 5,159.31 3,480.35 4,482.14 3,583.23
Inventories 8,567.57 8,240.01 6,542.39 7,298.48 5,874.35
Sundry Debtors 9,772.39 7,142.35 7,181.35 7,046.94 4,816.74
Cash and Bank Balance 10,067.53 1,427.22 1,725.80 703.10 496.69
Total Current Assets 28,407.49 16,809.58 15,449.54 15,048.52 11,187.78
Loans and Advances 45,568.34 53,022.40 47,718.36 27,203.37 44,381.15
Fixed Deposits 18,620.73 20,957.01 20,869.75 24,352.75 20,178.90
Total CA, Loans & Advances 92,596.56 90,788.99 84,037.65 66,604.64 75,747.83
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 65,063.43 40,417.59 53,574.13 38,391.38 36,672.02
Provisions 38,730.15 40,293.90 34,356.06 25,861.40 41,828.48
Total CL & Provisions 103,793.58 80,711.49 87,930.19 64,252.78 78,500.50
Net Current Assets -11,197.02 10,077.50 -3,892.54 2,351.86 -2,752.67
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 796.06 841.32 650.62 673.92 514.08
Total Assets 123,620.37 126,775.78 100,193.98 80,175.90 69,146.15
Contingent Liabilities 72,042.38 53,178.71 46,609.84 29,412.77 20,933.12
Book Value (Rs) 134.80 474.11 431.18 365.01 311.90
Source : Dion Global Solutions Limited

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