VSE Capital Markets

Balance Sheet

Oil & Natural Gas Corpn Ltd

NSE : ONGCBSE : 500312ISIN CODE : INE213A01029Industry : Oil Drilling / Allied Services

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
SOURCES OF FUNDS :
Share Capital	6290.14	6290.14	6290.15	6290.15	6416.63
Reserves Total	230857.95	198268.43	186804.65	195499.42	186968.05
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	237148.09	204558.57	193094.80	201789.57	193384.68
Secured Loans	6396.90	6327.52	2245.10	0.00	0.00
Unsecured Loans	10015.65	19116.23	21530.59	21635.37	25592.21
Total Debt	16412.55	25443.75	23775.69	21635.37	25592.21
Other Liabilities	31919.66	36955.81	28555.21	23737.19	22246.16
Total Liabilities	285480.30	266958.13	245425.70	247162.13	241223.05
APPLICATION OF FUNDS :
Gross Block	44090.65	40451.87	33900.02	17962.08	14684.33
Less : Accumulated Depreciation	24032.50	20430.78	14677.25	8143.84	5320.20
Less:Impairment of Assets	0.38	0.38	0.40	0.26	0.56
Net Block	20057.77	20020.71	19222.37	9817.98	9363.57
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	41970.71	40949.08	36225.54	35050.23	35383.59
Producing Properties	116877.82	110679.05	108476.68	112117.76	110264.84
Investments	85173.22	81376.44	79085.55	84881.54	85730.80
Current Assets, Loans & Advances
Inventories	8567.72	9148.07	9138.58	8170.65	7068.64
Sundry Debtors	11788.48	7797.33	4777.39	8439.96	7772.64
Cash and Bank Balance	236.23	302.55	968.23	504.06	1012.70
Loans and Advances	16040.35	15203.10	12673.75	11697.16	6042.30
Total Current Assets	36632.78	32451.05	27557.95	28811.84	21896.28
Less : Current Liabilities and Provisions
Current Liabilities	28703.81	22603.49	30419.04	23484.20	21851.45
Provisions	4053.19	2092.21	1719.43	2102.33	2274.25
Total Current Liabilities & Provisions	32757.00	24695.70	32138.47	25586.53	24125.70
Net Current Assets	9340.76	14063.78	471.67	3225.31	-2229.42
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5784.49	5880.03	5450.87	6284.73	6469.17
Deferred Tax Liability	25517.75	33353.40	31794.97	33710.84	32728.33
Net Deferred Tax	-19733.26	-27473.37	-26344.10	-27426.11	-26259.16
Other Assets	37258.24	33650.85	33340.16	29495.44	28968.83
Total Assets	290945.27	273266.54	250477.88	247162.14	241223.04
Contingent Liabilities	0.00	0.00	60311.47	60436.90	47864.62

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