Oil India
BSE: 533106|NSE: OIL|ISIN: INE274J01014|SECTOR: Oil Drilling And Exploration
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| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Oil India |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 240.45 | 240.45 | 240.45 | 214.00 | 214.00 | |||||
| Equity Share Capital | 240.45 | 240.45 | 240.45 | 214.00 | 214.00 | |||||
| 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 | 17,480.89 | 15,525.90 | 13,525.22 | 9,118.47 | 7,720.11 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 17,721.34 | 15,766.35 | 13,765.67 | 9,332.47 | 7,934.11 | |||||
| Secured Loans | 10.13 | 1,005.54 | 0.00 | 2.70 | 104.89 | |||||
| Unsecured Loans | 0.00 | 21.25 | 37.50 | 53.75 | 70.00 | |||||
| Total Debt | 10.13 | 1,026.79 | 37.50 | 56.45 | 174.89 | |||||
| Total Liabilities | 17,731.47 | 16,793.14 | 13,803.17 | 9,388.92 | 8,109.00 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 10,141.25 | 9,387.66 | 8,662.10 | 7,738.04 | 6,626.39 | |||||
| Less: Accum. Depreciation | 5,647.72 | 5,139.37 | 4,643.19 | 4,082.81 | 3,655.70 | |||||
| Net Block | 4,493.53 | 4,248.29 | 4,018.91 | 3,655.23 | 2,970.69 | |||||
| Capital Work in Progress | 1,131.50 | 448.36 | 328.66 | 318.59 | 644.55 | |||||
| Investments | 2,614.19 | 890.41 | 859.44 | 488.66 | 488.66 | |||||
| Inventories | 533.32 | 500.36 | 453.38 | 501.00 | 450.89 | |||||
| Sundry Debtors | 1,051.81 | 249.47 | 659.67 | 404.73 | 611.00 | |||||
| Cash and Bank Balance | 10,935.48 | 244.92 | 127.83 | 86.74 | 149.95 | |||||
| Total Current Assets | 12,520.61 | 994.75 | 1,240.88 | 992.47 | 1,211.84 | |||||
| Loans and Advances | 1,921.44 | 3,283.42 | 3,332.00 | 2,058.27 | 1,328.85 | |||||
| Fixed Deposits | 0.00 | 11,524.36 | 8,415.08 | 5,983.27 | 4,130.87 | |||||
| Total CA, Loans & Advances | 14,442.05 | 15,802.53 | 12,987.96 | 9,034.01 | 6,671.56 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3,395.53 | 3,374.43 | 2,945.40 | 2,479.85 | 2,014.01 | |||||
| Provisions | 1,554.27 | 1,222.02 | 1,464.76 | 1,627.70 | 652.46 | |||||
| Total CL & Provisions | 4,949.80 | 4,596.45 | 4,410.16 | 4,107.55 | 2,666.47 | |||||
| Net Current Assets | 9,492.25 | 11,206.08 | 8,577.80 | 4,926.46 | 4,005.09 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 18.38 | 0.00 | 0.00 | |||||
| Total Assets | 17,731.47 | 16,793.14 | 13,803.19 | 9,388.94 | 8,108.99 | |||||
|
||||||||||
| Contingent Liabilities | 1,110.90 | 1,788.10 | 966.23 | 863.84 | 842.41 | |||||
| Book Value (Rs) | 736.99 | 655.69 | 572.49 | 436.09 | 370.75 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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