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Bharat Petroleum Corporation Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 1966.881311.25655.62723.08723.08
Reserves Total 32641.8628881.3226667.3421744.4018735.68
Equity Share Warrants0.000.000.000.000.00
Equity Application Money-456.74-524.190.000.000.00
Total Shareholders Funds34152.0029668.3827322.9622467.4819458.76
Secured Loans 3714.533758.281675.701647.773525.16
Unsecured Loans 19636.1419400.9314181.7911449.8316796.40
Total Debt / Loan Funds23350.6723159.2115857.4913097.6020321.56
Other Liabilities1566.951553.841287.591178.631218.05
Total Liabilities 59069.6254381.4344468.0436743.7140998.37
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 49118.7435138.2725035.3841809.6338163.78
Less: Accumulated Depreciation 6140.853700.961828.0821494.5719124.27
Less:Impairment of Assets0.000.000.000.000.00
Net Block 42977.8931437.3123207.3020315.0619039.51
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress4407.5411622.5212664.317665.683065.10
Producing Properties0.000.000.000.000.00
Investments 15820.5814601.4512811.4612391.1411846.89
Current Assets, Loans & Advances     
Inventories 20873.7519798.0113792.8614457.8519071.13
Sundry Debtors 5152.604758.182188.952561.144080.16
Cash and Bank Balance88.0764.692067.351360.20203.76
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 5788.814276.904974.086832.8111387.94
Total Current Assets31903.2328897.7823023.2425212.0034742.99
Less: Current Liab. & Prov.     
Current Liabilities 34545.3232174.4826514.6927716.9326588.08
Provisions 1654.341932.011752.733575.613179.94
Total Current Liabilities36199.6634106.4928267.4231292.5429768.02
Net Current Assets-4296.43-5208.71-5244.18-6080.544974.97
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets1848.721473.43702.251169.991213.90
Deferred Tax Liability6801.984975.143324.142878.252574.80
Net Deferred Tax-4953.26-3501.71-2621.89-1708.26-1360.90
Other Assets5113.305430.573651.044160.633432.80
Total Assets59069.6254381.4344468.0436743.7140998.37
Contingent Liabilities11945.0610616.689148.5211026.707735.25
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Source:Capital Market

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