Steel City

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Corporate Information Balance Sheet

Oil & Natural Gas Corpn Ltd Industry : Oil Drilling / Allied Services

BSE Code:	500312	NSE Symbol:	ONGC	P/E(TTM):	9.31
ISIN Demat:	INE213A01029	Div & Yield %:	3.98	EPS(TTM):	30.39
Book Value (Rs ):	222.8354037	Market Cap (Rs Cr.):	355833.2	Face Value(Rs):	5

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( ₹ In Cr)

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
SOURCES OF FUNDS :
Share Capital	6290.14	6290.14	6290.14	6290.15	6290.15	6416.63
Reserves Total	251555.70	230857.95	198268.43	186804.65	195499.42	186968.05
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	257845.84	237148.09	204558.57	193094.80	201789.57	193384.68
Secured Loans	4578.93	6396.90	6327.52	2245.10	0.00	0.00
Unsecured Loans	11522.83	10015.65	19116.23	21530.59	21635.37	25592.21
Total Debt	16101.76	16412.55	25443.75	23775.69	21635.37	25592.21
Other Liabilities	37691.02	31919.66	36955.81	28555.21	23737.19	22246.16
Total Liabilities	311638.62	285480.30	266958.13	245425.70	247162.13	241223.05
APPLICATION OF FUNDS :
Gross Block	50428.10	44090.65	40451.87	33900.02	17962.08	14684.33
Less : Accumulated Depreciation	31162.40	24032.50	20430.78	14677.25	8143.84	5320.20
Less:Impairment of Assets	0.38	0.38	0.38	0.40	0.26	0.56
Net Block	19265.32	20057.77	20020.71	19222.37	9817.98	9363.57
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	46368.24	41970.71	40949.08	36225.54	35050.23	35383.59
Producing Properties	122349.47	116877.82	110679.05	108476.68	112117.76	110264.84
Investments	84985.58	85173.22	81376.44	79085.55	84881.54	85730.80
Current Assets, Loans & Advances
Inventories	8989.17	8567.72	9148.07	9138.58	8170.65	7068.64
Sundry Debtors	10250.31	11788.48	7797.33	4777.39	8439.96	7772.64
Cash and Bank Balance	21634.05	236.23	302.55	968.23	504.06	1012.70
Loans and Advances	12873.81	16040.35	15203.10	12673.75	11697.16	6042.30
Total Current Assets	53747.33	36632.78	32451.05	27557.95	28811.84	21896.28
Less : Current Liabilities and Provisions
Current Liabilities	31704.64	28703.81	22603.49	30419.04	23484.20	21851.45
Provisions	2602.32	4053.19	2092.21	1719.43	2102.33	2274.25
Total Current Liabilities & Provisions	34306.96	32757.00	24695.70	32138.47	25586.53	24125.70
Net Current Assets	19440.37	3875.79	7755.36	-4580.51	3225.31	-2229.42
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6239.04	5784.49	5880.03	5450.87	6284.73	6469.17
Deferred Tax Liability	28000.21	25517.75	33353.40	31794.97	33710.84	32728.33
Net Deferred Tax	-21761.17	-19733.26	-27473.37	-26344.10	-27426.11	-26259.16
Other Assets	40990.80	37258.24	33650.85	33340.16	29495.44	28968.83
Total Assets	311638.61	285480.30	266958.12	245425.70	247162.14	241223.04
Contingent Liabilities	60771.87	65546.11	0.00	60311.47	60436.90	47864.62

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Steel City Securities Limited

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