| Indraprastha Gas Ltd | Industry : (Gas Distribution) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Reserves | 8,411.74 | 6,946.56 | 6,796.15 | 5,731.85 | 4,922.36 |
| 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 | 8,551.74 | 7,086.56 | 6,936.15 | 5,871.85 | 5,062.36 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 81.17 | 82.77 | 107.64 | 113.04 | 96.19 |
| Total Debt | 81.17 | 82.77 | 107.64 | 113.04 | 96.19 |
| Other Liabilities | 64.09 | 81.73 | 57.24 | 41.27 | 26.31 |
| Total Liabilities | 8,697.00 | 7,251.06 | 7,101.03 | 6,026.16 | 5,184.86 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 8,627.53 | 7,388.92 | 6,340.12 | 5,397.72 | 4,414.31 |
| Less: Accumulated Depreciation | 2,028.62 | 1,655.38 | 1,338.38 | 1,076.85 | 857.41 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 6,598.91 | 5,733.54 | 5,001.74 | 4,320.87 | 3,556.90 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1,396.44 | 1,433.74 | 1,378.60 | 846.94 | 776.69 |
| Investments | 1,157.61 | 677.25 | 1,975.80 | 1,825.82 | 258.12 |
| Current Assets, Loans & Advances | |||||
| Inventories | 56.90 | 53.84 | 49.91 | 49.49 | 54.49 |
| Sundry Debtors | 1,018.52 | 903.35 | 520.56 | 260.71 | 170.39 |
| Cash and Bank Balance | 2,149.26 | 2,132.15 | 1,361.64 | 1,132.29 | 2,179.94 |
| Loans and Advances | 254.62 | 225.70 | 117.29 | 89.26 | 96.20 |
| Total Current Assets | 3,479.30 | 3,315.04 | 2,049.40 | 1,531.75 | 2,501.02 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 3,436.48 | 3,694.94 | 2,621.30 | 1,972.04 | 1,518.19 |
| Provisions | 622.22 | 520.49 | 460.71 | 350.95 | 260.67 |
| Total CL & Provisions | 4,058.70 | 4,215.43 | 3,082.01 | 2,322.99 | 1,778.86 |
| Net Current Assets | -579.40 | -900.39 | -1,032.61 | -791.24 | 722.16 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 127.86 | 100.54 | 73.91 | 44.37 | 24.30 |
| Deferred Tax Liability | 497.40 | 417.32 | 347.58 | 286.56 | 236.21 |
| Net Deferred Tax | -369.54 | -316.78 | -273.67 | -242.19 | -211.91 |
| Other Assets | 492.98 | 623.70 | 51.17 | 65.96 | 82.90 |
| Total Assets | 8,697.00 | 7,251.06 | 7,101.03 | 6,026.16 | 5,184.86 |
| Contingent Liabilities | 4,320.51 | 4,236.63 | 3,440.74 | 1,148.43 | 2,840.49 |