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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 '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 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 93,226.67 85,143.72 76,596.53 68,478.51 59,785.04
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 97,504.43 87,282.61 78,735.42 70,617.40 61,923.93
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 17,564.26 16,405.64 16,035.70 12,482.71 15,109.07
Total Debt 17,564.26 16,405.64 16,035.70 12,482.71 15,109.07
Total Liabilities 115,068.69 103,688.25 94,771.12 83,100.11 77,033.00
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 80,938.60 71,553.78 61,355.61 57,463.78 52,038.07
Less: Accum. Depreciation 62,299.05 55,905.28 50,941.23 46,945.77 43,198.95
Net Block 18,639.55 15,648.50 10,414.38 10,518.01 8,839.12
Capital Work in Progress 65,354.44 56,073.25 52,923.19 41,154.63 37,794.16
Investments 5,332.84 5,772.03 5,090.32 5,899.50 5,702.05
Inventories 4,118.98 4,678.57 4,060.67 3,480.64 3,033.76
Sundry Debtors 3,845.90 3,058.64 4,083.80 4,360.37 2,759.44
Cash and Bank Balance 356.55 282.85 161.48 269.22 27.42
Total Current Assets 8,321.43 8,020.06 8,305.95 8,110.23 5,820.62
Loans and Advances 64,693.91 63,721.90 55,964.02 38,906.53 58,710.79
Fixed Deposits 22,090.00 17,948.18 18,934.74 22,148.43 19,253.37
Total CA, Loans & Advances 95,105.34 89,690.14 83,204.71 69,165.19 83,784.78
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 35,384.31 27,244.53 26,854.11 22,482.94 19,835.99
Provisions 34,775.19 37,092.46 30,657.98 21,828.17 39,765.20
Total CL & Provisions 70,159.50 64,336.99 57,512.09 44,311.11 59,601.19
Net Current Assets 24,945.84 25,353.15 25,692.62 24,854.08 24,183.59
Miscellaneous Expenses 796.03 841.32 650.61 673.90 514.06
Total Assets 115,068.70 103,688.25 94,771.12 83,100.12 77,032.98
Contingent Liabilities 38,979.63 39,178.54 36,024.57 26,006.73 34,157.17
Book Value (Rs) 113.97 408.08 368.12 330.16 289.52
Source : Dion Global Solutions Limited

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