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Hindustan Petroleum Corporation Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 1524.211016.27339.01339.01339.01
Reserves Total 22424.0119331.1417630.7915683.0814673.15
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds23948.2220347.4117969.8016022.0915012.16
Secured Loans 4117.754489.995210.863977.814498.57
Unsecured Loans 16873.1316759.7215956.6016357.5327667.48
Total Debt / Loan Funds20990.8821249.7121167.4620335.3432166.05
Other Liabilities81.68190.439573.328868.087795.22
Total Liabilities 45020.7841787.5548710.5845225.5154973.43
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 45691.0741164.6535735.2948174.9242466.76
Less: Accumulated Depreciation 7719.365032.772627.7219112.1116554.52
Less:Impairment of Assets0.000.000.000.000.00
Net Block 37971.7136131.8833107.5729062.8125912.24
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress3985.391810.481852.773474.424585.56
Producing Properties0.000.000.000.000.00
Investments 11105.1010918.6010578.5511246.4910859.87
Current Assets, Loans & Advances     
Inventories 18429.7118585.7713211.4012972.2618768.31
Sundry Debtors 5572.914064.213758.033603.055465.95
Cash and Bank Balance1194.1133.6723.7617.0734.71
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 6687.095139.425501.005628.1310644.72
Total Current Assets31883.8227823.0722494.1922220.5134913.69
Less: Current Liab. & Prov.     
Current Liabilities 32412.8428305.6013940.7415824.0117184.18
Provisions 2813.902490.602008.622397.521927.13
Total Current Liabilities35226.7430796.2015949.3618221.5319111.31
Net Current Assets-3342.92-2973.136544.833998.9815802.38
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets609.67859.031043.58619.57729.10
Deferred Tax Liability7178.866754.625962.934723.174637.53
Net Deferred Tax-6569.19-5895.59-4919.35-4103.60-3908.43
Other Assets1870.691795.311546.211546.411721.81
Total Assets45020.7841787.5548710.5845225.5154973.43
Contingent Liabilities4871.994033.023988.524399.116429.17
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Source:Capital Market

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