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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 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| EQUITIES AND LIABILITIES | ||||||||||
| SHAREHOLDER'S FUNDS | ||||||||||
| Equity Share Capital | 6,290.15 | 6,416.63 | 6,416.63 | 4,277.76 | 4,277.76 | |||||
| Total Share Capital | 6,290.15 | 6,416.63 | 6,416.63 | 4,277.76 | 4,277.76 | |||||
| Reserves and Surplus | 196,702.40 | 186,968.05 | 179,121.75 | 161,496.92 | 140,323.22 | |||||
| Total Reserves and Surplus | 196,702.40 | 186,968.05 | 179,121.75 | 161,496.92 | 140,323.22 | |||||
| Total Shareholders Funds | 202,992.56 | 193,384.68 | 185,538.38 | 165,774.68 | 144,600.98 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Deferred Tax Liabilities [Net] | 28,070.38 | 26,259.16 | 22,163.21 | 19,297.28 | 17,733.15 | |||||
| Other Long Term Liabilities | 830.26 | 920.65 | 1,029.15 | 242.37 | 1,128.89 | |||||
| Long Term Provisions | 23,624.74 | 21,301.84 | 19,285.29 | 18,684.38 | 25,443.38 | |||||
| Total Non-Current Liabilities | 52,525.38 | 48,481.64 | 42,477.65 | 38,224.03 | 44,305.42 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 21,593.57 | 25,592.21 | 0.00 | 0.00 | 1,393.00 | |||||
| Trade Payables | 8,825.00 | 7,334.55 | 5,154.80 | 5,126.45 | 5,489.10 | |||||
| Other Current Liabilities | 14,712.65 | 15,176.91 | 11,945.89 | 12,047.37 | 10,293.81 | |||||
| Short Term Provisions | 1,585.66 | 1,258.19 | 2,132.78 | 704.33 | 1,997.58 | |||||
| Total Current Liabilities | 46,716.88 | 49,361.86 | 19,233.47 | 17,878.15 | 19,173.49 | |||||
| Total Capital And Liabilities | 302,234.81 | 291,228.18 | 247,249.49 | 221,876.85 | 208,079.88 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 124,244.66 | 119,515.55 | 104,718.71 | 94,212.54 | 31,421.12 | |||||
| Intangible Assets | 174.46 | 112.86 | 88.34 | 66.54 | 69.60 | |||||
| Capital Work-In-Progress | 15,523.54 | 13,545.06 | 15,782.81 | 16,671.19 | 28,579.19 | |||||
| Intangible Assets Under Development | 19,526.69 | 21,838.53 | 19,173.09 | 17,224.61 | 0.00 | |||||
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 66,711.03 | |||||
| Fixed Assets | 159,469.35 | 155,011.99 | 139,762.95 | 128,174.88 | 126,780.94 | |||||
| Non-Current Investments | 84,881.54 | 85,730.80 | 50,515.42 | 36,827.79 | 18,124.28 | |||||
| Long Term Loans And Advances | 1,046.13 | 2,133.47 | 2,807.11 | 4,148.76 | 19,470.82 | |||||
| Other Non-Current Assets | 28,447.45 | 26,835.36 | 24,256.74 | 21,949.86 | 13,540.58 | |||||
| Total Non-Current Assets | 273,844.46 | 269,711.63 | 217,342.21 | 191,101.29 | 177,916.63 | |||||
| CURRENT ASSETS | ||||||||||
| Current Investments | 0.00 | 0.00 | 3,634.33 | 3,003.24 | 0.00 | |||||
| Inventories | 7,749.17 | 6,688.91 | 6,165.32 | 5,625.57 | 5,963.53 | |||||
| Trade Receivables | 8,439.96 | 7,772.64 | 6,476.21 | 5,431.42 | 13,578.27 | |||||
| Cash And Cash Equivalents | 504.06 | 1,012.70 | 9,510.78 | 9,956.64 | 2,760.07 | |||||
| Short Term Loans And Advances | 633.93 | 1,402.12 | 1,426.95 | 1,027.21 | 6,947.68 | |||||
| OtherCurrentAssets | 11,063.23 | 4,640.19 | 2,693.70 | 5,731.48 | 913.71 | |||||
| Total Current Assets | 28,390.35 | 21,516.55 | 29,907.28 | 30,773.19 | 30,163.25 | |||||
| Total Assets | 302,234.81 | 291,228.18 | 247,249.49 | 221,876.85 | 208,079.88 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 93,825.42 | 56,362.29 | 45,395.68 | 72,286.86 | 85,471.13 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Stores, Spares And Loose Tools | 1,785.92 | 1,596.98 | 1,828.41 | 1,024.31 | 1,226.84 | |||||
| Capital Goods | 374.82 | 348.27 | 335.34 | 300.89 | 150.86 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 19,198.29 | 16,924.69 | 18,511.04 | 21,698.85 | 17,542.10 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | 2,940.85 | 3,364.43 | 3,055.67 | 3,028.12 | 5,015.35 | |||||
| Other Earnings | 286.79 | 188.03 | 17.20 | 5.09 | 7.45 | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | 6,067.14 | 6,067.14 | 6,067.14 | 3,928.27 | 3,928.27 | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | 61,714.02 | 72,172.17 | 46,125.23 | 26,153.35 | 24,769.12 | |||||
| Non-Current Investments Unquoted Book Value | 18,123.16 | 17,971.13 | 17,818.29 | 12,792.20 | 12,697.06 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Current Investments Unquoted Book Value | - | - | 3,634.33 | 3,003.24 | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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