Bharat Petroleum Corporation Ltd | Industry : (Refineries) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 4,272.58 | 2,136.29 | 2,129.45 | 2,129.45 | 2,092.91 |
Reserves | 76,728.94 | 72,612.90 | 49,956.71 | 49,605.85 | 52,623.93 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | -41.43 | -74.39 | -89.82 | -89.82 | -172.29 |
Total Shareholders Funds | 80,960.09 | 74,674.80 | 51,996.34 | 51,645.48 | 54,544.55 |
Secured Loans | 5,132.46 | 3,474.79 | 4,685.35 | 11,775.09 | 2,232.04 |
Unsecured Loans | 28,184.38 | 24,405.83 | 40,089.79 | 30,440.18 | 31,928.29 |
Total Debt | 33,316.84 | 27,880.62 | 44,775.14 | 42,215.27 | 34,160.33 |
Other Liabilities | 2,528.72 | 2,324.28 | 2,159.93 | 1,693.26 | 1,427.06 |
Total Liabilities | 116,805.65 | 104,879.70 | 98,931.41 | 95,554.01 | 90,131.94 |
APPLICATION OF FUNDS : | |||||
Gross Block | 128,106.04 | 119,705.49 | 113,973.92 | 105,653.67 | 80,610.86 |
Less: Accumulated Depreciation | 39,526.45 | 32,967.95 | 27,377.69 | 21,847.30 | 16,674.61 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 88,579.59 | 86,737.54 | 86,596.23 | 83,806.37 | 63,936.25 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 13,957.87 | 8,781.49 | 5,673.38 | 4,997.16 | 7,349.60 |
Investments | 14,416.71 | 14,458.02 | 13,872.35 | 12,632.00 | 17,684.09 |
Current Assets, Loans & Advances | |||||
Inventories | 45,263.40 | 42,835.05 | 38,064.70 | 42,176.45 | 26,757.45 |
Sundry Debtors | 9,322.96 | 8,328.17 | 6,721.86 | 9,699.55 | 7,827.47 |
Cash and Bank Balance | 9,382.88 | 4,490.64 | 2,120.44 | 1,450.90 | 7,053.49 |
Loans and Advances | 3,897.68 | 3,899.32 | 4,243.29 | 3,336.98 | 2,621.98 |
Total Current Assets | 67,866.92 | 59,553.18 | 51,150.29 | 56,663.88 | 44,260.39 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 62,235.86 | 57,865.75 | 52,150.98 | 58,508.62 | 42,524.72 |
Provisions | 2,412.16 | 3,576.89 | 2,682.70 | 4,255.81 | 3,465.80 |
Total CL & Provisions | 64,648.02 | 61,442.64 | 54,833.68 | 62,764.43 | 45,990.52 |
Net Current Assets | 3,218.90 | -1,889.46 | -3,683.39 | -6,100.55 | -1,730.13 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3,076.13 | 2,709.93 | 2,213.45 | 0.00 | 0.00 |
Deferred Tax Liability | 9,617.00 | 9,380.56 | 9,281.76 | 5,866.03 | 4,471.55 |
Net Deferred Tax | -6,540.87 | -6,670.63 | -7,068.31 | -5,866.03 | -4,471.55 |
Other Assets | 3,173.45 | 3,462.74 | 3,541.15 | 6,085.06 | 7,363.68 |
Total Assets | 116,805.65 | 104,879.70 | 98,931.41 | 95,554.01 | 90,131.94 |
Contingent Liabilities | 6,170.68 | 6,562.88 | 7,462.95 | 5,731.25 | 6,303.08 |