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Mahanagar Gas

BSE: 539957|NSE: MGL|ISIN: INE002S01010|SECTOR: Refineries
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Balance Sheet of Mahanagar Gas

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 98.78 98.78 98.78 89.34 89.34
Equity Share Capital 98.78 98.78 98.78 89.34 89.34
Reserves 2,300.09 1,996.57 1,741.26 1,639.09 1,318.12
Networth 2,398.87 2,095.35 1,840.04 1,728.43 1,407.46
Unsecured Loans 0.00 1.20 2.70 4.38 15.59
Total Debt 0.00 1.20 2.70 4.38 15.59
Total Liabilities 2,398.87 2,096.55 1,842.74 1,732.81 1,423.05
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,166.83 1,813.18 1,477.47 1,209.22 1,663.73
Less: Accum. Depreciation 403.41 281.23 172.72 80.48 599.72
Net Block 1,763.42 1,531.95 1,304.75 1,128.74 1,064.01
Capital Work in Progress 369.69 356.62 411.53 428.87 379.62
Investments 654.02 687.68 466.67 393.40 371.47
Inventories 19.12 24.00 23.76 18.03 17.36
Sundry Debtors 99.53 91.35 94.54 92.33 96.23
Cash and Bank Balance 298.84 91.88 136.11 175.03 144.92
Total Current Assets 417.49 207.23 254.41 285.39 258.51
Loans and Advances 236.42 226.76 186.89 134.09 91.99
Total CA, Loans & Advances 653.91 433.99 441.30 419.48 350.50
Current Liabilities 1,020.96 893.80 760.85 614.87 538.43
Provisions 21.19 19.90 20.66 22.81 204.11
Total CL & Provisions 1,042.15 913.70 781.51 637.68 742.54
Net Current Assets -388.24 -479.71 -340.21 -218.20 -392.04
Total Assets 2,398.89 2,096.54 1,842.74 1,732.81 1,423.06
Contingent Liabilities 445.90 381.03 458.51 663.38 683.36
Book Value (Rs) 242.86 212.13 186.28 193.46 157.54
Source : Dion Global Solutions Limited

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