Oil & Natural Gas Corpn Ltd | Industry : (Crude Oil & Natural Gas) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.14 |
Reserves | 309,993.44 | 299,686.37 | 253,682.18 | 230,857.95 | 198,268.43 |
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 | 316,283.58 | 305,976.51 | 259,972.32 | 237,148.09 | 204,558.57 |
Secured Loans | 3,559.79 | 3,988.25 | 4,578.93 | 6,396.90 | 6,327.52 |
Unsecured Loans | 34,287.19 | 31,151.21 | 11,522.83 | 10,015.65 | 19,116.23 |
Total Debt | 37,846.98 | 35,139.46 | 16,101.76 | 16,412.55 | 25,443.75 |
Other Liabilities | 50,749.85 | 48,366.47 | 37,691.02 | 31,919.66 | 36,955.81 |
Total Liabilities | 404,880.41 | 389,482.44 | 313,765.10 | 285,480.30 | 266,958.13 |
APPLICATION OF FUNDS : | |||||
Gross Block | 87,553.31 | 75,748.93 | 50,733.55 | 44,090.65 | 40,451.87 |
Less: Accumulated Depreciation | 47,322.19 | 35,353.06 | 31,186.99 | 24,032.50 | 20,430.78 |
Less:Impairment of Assets | 0.37 | 0.38 | 0.38 | 0.38 | 0.38 |
Net Block | 40,230.75 | 40,395.49 | 19,546.18 | 20,057.77 | 20,020.71 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 51,643.24 | 54,474.09 | 48,927.51 | 41,970.71 | 40,949.08 |
Investments | 112,678.11 | 105,568.88 | 84,985.58 | 85,173.22 | 81,376.44 |
Current Assets, Loans & Advances | |||||
Inventories | 12,252.86 | 11,450.99 | 8,990.32 | 8,567.72 | 9,148.07 |
Sundry Debtors | 10,283.80 | 11,409.74 | 10,250.31 | 11,788.48 | 7,797.33 |
Cash and Bank Balance | 15,495.63 | 30,031.30 | 21,634.05 | 236.23 | 302.55 |
Loans and Advances | 15,660.76 | 13,391.25 | 12,873.82 | 16,040.35 | 15,203.10 |
Total Current Assets | 53,693.06 | 66,283.28 | 53,748.49 | 36,632.78 | 32,451.05 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 20,599.26 | 29,293.64 | 31,704.64 | 28,703.81 | 22,603.49 |
Provisions | 3,643.27 | 3,275.16 | 2,602.32 | 4,053.19 | 2,092.21 |
Total CL & Provisions | 24,242.53 | 32,568.80 | 34,306.95 | 32,757.00 | 24,695.70 |
Net Current Assets | 29,450.53 | 33,714.48 | 19,441.54 | 3,875.79 | 7,755.36 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 5,784.49 | 5,880.03 |
Deferred Tax Liability | 23,261.36 | 24,708.83 | 22,475.98 | 25,517.75 | 33,353.40 |
Net Deferred Tax | -23,261.36 | -24,708.83 | -22,475.98 | -19,733.26 | -27,473.37 |
Other Assets | 45,786.63 | 42,672.03 | 40,990.80 | 37,258.24 | 33,650.85 |
Total Assets | 404,880.41 | 389,482.45 | 313,765.09 | 285,480.30 | 266,958.12 |
Contingent Liabilities | 65,219.80 | 65,138.18 | 60,771.87 | 65,546.11 | 0.00 |