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Balance Sheet of Oil & Natural Gas Corpn Ltd

Balance Sheet of Oil & Natural Gas Corpn Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 2138.892138.891425.931425.931425.93
Reserves & Surplus 68478.5159785.0452533.7445419.4939117.17
Total Shareholders Funds70617.4061923.9353959.6746845.4240543.10
Secured Loans 0.000.000.000.000.00
Unsecured Loans 12482.7115109.0712722.619916.2211407.79
Total Debt12482.7115109.0712722.619916.2211407.79
Total Liabilities83100.1177033.0066682.2856761.6451950.89
APPLICATION OF FUNDS:
Gross Block 123218.51113532.39103972.0091600.8286712.25
Less: Accum. Depreciation82513.1475124.8068546.4662803.6357963.40
Net Block40705.3738407.5935425.5428797.1928748.85
Capital Work in Progress10967.278225.695783.386054.462104.60
Investments 5899.505702.054888.574036.674421.67
Inventories 3874.913390.483038.492392.422405.69
Sundry Debtors 4360.372759.443704.283729.312317.80
Cash and Bank Balance22417.6519280.808812.829466.868741.65
Loans and Advances 38906.5358710.7852293.8339574.7230761.61
Current Liabilities 22482.9519835.9816515.7713249.0711997.38
Provisions 22222.4440121.9131115.1924572.0916094.28
Net Current Assets24854.0724183.6120218.4617342.1516135.09
Miscellaneous Expenses not w/o 673.90514.06366.33531.17540.68
Total Assets83100.1177033.0066682.2856761.6451950.89
Contingent Liabilities 16559.8011452.8823626.8022751.2617215.13
  
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