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Petronet LNG

BSE: 532522|NSE: PETRONET|ISIN: INE347G01014|SECTOR: Oil Drilling And Exploration
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Oct 18, 11:37
266.10
3.35 (1.27%)
VOLUME 55,841
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Oct 18, 11:38
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3.5 (1.33%)
VOLUME 1,182,300
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Balance Sheet of Petronet LNG

------------------- 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 1,500.00 1,500.00 750.00 750.00 750.00
Equity Share Capital 1,500.00 1,500.00 750.00 750.00 750.00
Reserves 8,566.07 8,220.47 7,343.89 5,863.97 4,938.63
Networth 10,066.07 9,720.47 8,093.89 6,613.97 5,688.63
Secured Loans 101.20 90.23 550.20 933.18 1,073.81
Unsecured Loans 0.00 643.18 899.83 1,299.75 1,300.00
Total Debt 101.20 733.41 1,450.03 2,232.93 2,373.81
Total Liabilities 10,167.27 10,453.88 9,543.92 8,846.90 8,062.44
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 9,153.37 9,110.54 9,104.55 7,127.44 8,775.91
Less: Accum. Depreciation 1,488.29 1,080.92 681.51 316.90 1,833.32
Net Block 7,665.08 8,029.62 8,423.04 6,810.54 6,942.59
Capital Work in Progress 348.21 220.27 48.55 1,550.48 746.90
Investments 989.27 4,122.22 2,935.11 90.00 90.00
Inventories 569.44 491.10 540.52 246.10 882.63
Sundry Debtors 1,382.45 1,600.78 1,210.79 988.52 1,342.77
Cash and Bank Balance 2,960.28 862.52 327.34 2,182.89 364.09
Total Current Assets 4,912.17 2,954.40 2,078.65 3,417.51 2,589.49
Loans and Advances 1,170.10 327.20 343.75 557.60 749.70
Total CA, Loans & Advances 6,082.27 3,281.60 2,422.40 3,975.11 3,339.19
Current Liabilities 4,889.73 5,179.92 4,269.17 3,563.78 2,862.64
Provisions 27.83 19.91 16.01 15.45 193.60
Total CL & Provisions 4,917.56 5,199.83 4,285.18 3,579.23 3,056.24
Net Current Assets 1,164.71 -1,918.23 -1,862.78 395.88 282.95
Total Assets 10,167.27 10,453.88 9,543.92 8,846.90 8,062.44
Contingent Liabilities 5,600.42 4,474.85 0.00 404.97 6,780.28
Book Value (Rs) 67.11 64.80 107.92 88.19 75.85
Source : Dion Global Solutions Limited

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