Saaketa Consultants LTD

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BSE

Hindustan Petroleum Corporation Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: HINDPETROEQ BSE: 500104ISIN: INE094A01015INDUSTRY: Refineries

BSE

` 484.80

Open: 484.25

Today's Range 482.75

491.20

+0.90 (+ 0.19 %)

Prev Close: 483.90

52 Week Range 287.55

491.20

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	21278.23	14185.48	14185.48	14185.48	14520.21

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	2128.21	1418.94	1418.94	1418.94	1452.41
Total Share Capital	2128.21	1418.94	1418.94	1418.94	1452.41

Reserves and Surplus	49016.08	45502.41	30844.33	39985.27	36628.45
Total Reserves and Surplus	49016.08	45502.41	30844.33	39985.27	36628.45
Total Shareholders Funds	51144.29	46921.35	32263.27	41404.21	38080.86

NON-CURRENT LIABILITIES
Long Term Borrowings	34650.77	37943.04	48171.47	32115.28	27764.42
Deferred Tax Liabilities [Net]	7707.65	6932.89	2927.63	5957.71	5462.21
Other Long Term Liabilities	4760.87	4462.96	3998.32	3660.69	415.11
Long Term Provisions	203.34	90.60	112.93	50.73	56.78
Total Non-Current Liabilities	47322.63	49429.49	55210.35	41784.41	33698.52

CURRENT LIABILITIES
Short Term Borrowings	31778.11	24870.08	18876.83	12863.45	14909.65
Trade Payables	29800.80	27300.01	22913.23	26477.33	17798.65
Other Current Liabilities	31287.28	30878.43	29422.07	29612.09	26844.94
Short Term Provisions	3411.53	3385.32	2653.76	2486.70	2827.09
Total Current Liabilities	96277.72	86433.84	73865.89	71439.57	62380.33

Total Capital And Liabilities	194744.64	182784.68	161339.51	154628.19	134159.71

ASSETS
NON-CURRENT ASSETS
Tangible Assets	84767.38	78371.79	67305.13	56982.17	49950.58
Intangible Assets	1106.90	1085.85	777.41	822.31	639.71
Capital Work-In-Progress	17935.16	20048.26	25310.74	28645.09	25128.63
Intangible Assets Under Development	31.99	29.54	296.62	262.15	207.40
Fixed Assets	103841.43	99535.44	93689.90	86711.72	75926.32
Goodwill On Consolidation	304.92	304.92	304.92	321.62	321.62
Non-Current Investments	23793.88	24357.60	18520.26	13495.83	9675.84
Long Term Loans And Advances	5148.97	1201.41	977.81	925.89	979.21
Other Non-Current Assets	3950.60	4533.71	3870.60	3423.28	3089.64
Total Non-Current Assets	137039.80	129933.08	117363.49	104878.34	89992.63


CURRENT ASSETS
Current Investments	3252.49	5182.70	5168.89	5371.52	5417.58
Inventories	38325.27	34211.46	29575.00	35514.71	28763.90
Trade Receivables	11780.71	9324.09	6832.38	6340.31	6869.99
Cash And Cash Equivalents	253.80	473.43	672.40	257.97	574.92
Short Term Loans And Advances	118.52	107.97	171.46	155.18	126.33
OtherCurrentAssets	3974.05	3551.95	1555.89	2110.16	2414.36
Total Current Assets	57704.84	52851.60	43976.02	49749.85	44167.08

Total Assets	194744.64	182784.68	161339.51	154628.19	134159.71

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	27447.00	32464.13	45450.36	52006.37	49342.26

BONUS DETAILS
Bonus Equity Share Capital	2090.59	1381.32	1381.32	1381.32	1381.32

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	1551.87	1605.70	673.21	637.76	328.14
Non-Current Investments Unquoted Book Value	26.39	20.65	18.45	17.80	13.82

CURRENT INVESTMENTS
Current Investments Quoted Market Value	3252.49	5182.70	5168.89	5371.52	5417.58