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Petronet LNG Ltd
BSE: 532522|NSE: PETRONET|ISIN: INE347G01014|SECTOR: Oil Drilling And Exploration
LIVE
BSE
May 29, 09:26
131.45
0.15 (0.11%)VOLUME 4,578
LIVE
NSE
May 29, 09:26
131.45
0.05 (0.04%) VOLUME 21,568
Balance Sheet of Petronet LNG Ltd |
------------------- 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 | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 | |||||
| Equity Share Capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 | |||||
| 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 | 1,930.16 | 1,484.88 | 1,233.43 | 868.55 | 525.52 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 2,680.16 | 2,234.88 | 1,983.43 | 1,618.55 | 1,275.52 | |||||
| Secured Loans | 3,035.58 | 2,299.77 | 2,281.70 | 1,577.62 | 1,383.20 | |||||
| Unsecured Loans | 180.56 | 200.04 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 3,216.14 | 2,499.81 | 2,281.70 | 1,577.62 | 1,383.20 | |||||
| Total Liabilities | 5,896.30 | 4,734.69 | 4,265.13 | 3,196.17 | 2,658.72 | |||||
| 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 | 3,553.73 | 3,549.51 | 1,974.82 | 1,971.80 | 1,945.53 | |||||
| Less: Accum. Depreciation | 851.29 | 666.65 | 506.20 | 403.83 | 301.66 | |||||
| Net Block | 2,702.44 | 2,882.86 | 1,468.62 | 1,567.97 | 1,643.87 | |||||
| Capital Work in Progress | 2,202.87 | 1,318.36 | 1,846.98 | 1,061.36 | 483.39 | |||||
| Investments | 1,164.88 | 538.62 | 304.26 | 547.32 | 278.01 | |||||
| Inventories | 247.98 | 222.26 | 385.58 | 90.95 | 209.93 | |||||
| Sundry Debtors | 847.17 | 503.48 | 671.15 | 332.99 | 331.29 | |||||
| Cash and Bank Balance | 0.90 | 3.37 | 1.65 | 1.20 | 0.79 | |||||
| Total Current Assets | 1,096.05 | 729.11 | 1,058.38 | 425.14 | 542.01 | |||||
| Loans and Advances | 139.69 | 156.26 | 95.87 | 365.65 | 218.96 | |||||
| Fixed Deposits | 153.13 | 337.12 | 656.15 | 357.36 | 339.68 | |||||
| Total CA, Loans & Advances | 1,388.87 | 1,222.49 | 1,810.40 | 1,148.15 | 1,100.65 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,384.21 | 1,071.97 | 1,009.44 | 698.54 | 657.65 | |||||
| Provisions | 178.56 | 155.68 | 155.69 | 430.09 | 189.56 | |||||
| Total CL & Provisions | 1,562.77 | 1,227.65 | 1,165.13 | 1,128.63 | 847.21 | |||||
| Net Current Assets | -173.90 | -5.16 | 645.27 | 19.52 | 253.44 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 5,896.29 | 4,734.68 | 4,265.13 | 3,196.17 | 2,658.71 | |||||
|
||||||||||
| Contingent Liabilities | 2,223.83 | 1,975.34 | 1,113.82 | 156.71 | 752.81 | |||||
| Book Value (Rs) | 35.74 | 29.80 | 26.45 | 21.58 | 17.01 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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