24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:56 PM
Hindustan Oil Exploration Company Ltd.

BSE

  • 78.40 0.55 (0.71%)
  • Vol: 735995
  • BSE Code: 500186
  • PREV. CLOSE
    77.85
  • OPEN PRICE
    79.00
  • BID PRICE (QTY.)
    78.80(23)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 79.05 0.00 (0%)
  • Vol: 2167979
  • NSE Code: HINDOILEXP
  • PREV. CLOSE
    79.05
  • OPEN PRICE
    79.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    79.05(18189)

Hindustan Oil Exploration Company Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
1305.09  
1305.09  
1305.09  
1305.09  
1305.09  
    Equity - Authorised
5000.00  
2000.00  
2000.00  
2000.00  
2000.00  
    Equity - Issued
1305.63  
1305.63  
1305.63  
1305.63  
1305.63  
    Equity Paid Up
1304.93  
1304.93  
1304.93  
1304.93  
1304.93  
    Equity Shares Forfeited
0.16  
0.16  
0.16  
0.16  
0.16  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1502.16  
4054.30  
5322.30  
10858.59  
10513.17  
    Securities Premium
7841.52  
7841.52  
7841.52  
7841.52  
7841.52  
    Capital Reserves
9608.45  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-15951.61  
-3755.59  
-2518.31  
3015.07  
2669.65  
    General Reserves
3.80  
3.80  
3.80  
2.00  
2.00  
    Other Reserves
0.00  
-35.43  
-4.71  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1502.16  
4054.30  
5322.30  
10858.59  
10513.17  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2807.25  
5359.39  
6627.39  
12163.68  
11818.27  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
83.51  
216.94  
398.24  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
83.51  
216.94  
398.24  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
7016.84  
8083.00  
5024.18  
4855.78  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
7016.84  
8083.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
5024.18  
4855.78  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-1.68  
-1.26  
-1.21  
429.68  
322.53  
    Deferred Tax Assets
4480.08  
2766.77  
1174.85  
2080.31  
1791.96  
    Deferred Tax Liability
4478.40  
2765.51  
1173.65  
2509.99  
2114.50  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1841.31  
1784.60  
2248.47  
2186.67  
2004.23  
Total Non-Current Liabilities
1839.63  
8800.18  
10413.77  
7857.48  
7580.78  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
152.66  
191.38  
164.60  
210.72  
211.37  
    Sundry Creditors
152.66  
191.38  
164.60  
210.72  
211.37  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
281.16  
2988.60  
1657.13  
1082.45  
1000.29  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.25  
0.48  
0.32  
0.42  
0.61  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.44  
0.44  
0.44  
0.44  
0.44  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
665.82  
640.28  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-281.85  
4027.32  
6425.11  
3275.05  
3214.15  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
721.71  
1.48  
1284.48  
2.01  
3.78  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
720.31  
0.48  
1283.58  
0.47  
0.45  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.40  
1.00  
0.89  
1.54  
3.33  
Total Current Liabilities
437.08  
3181.47  
3106.20  
1295.17  
1215.45  
Total Liabilities
5083.96  
17341.04  
20147.36  
21316.34  
20614.49  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
23127.35  
20943.23  
20121.63  
18829.92  
17827.67  
Less: Accumulated Depreciation
22327.08  
10363.40  
9332.58  
3479.10  
2928.18  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
800.27  
10579.83  
10789.05  
15350.81  
14899.49  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1176.31  
3371.01  
3391.82  
1238.85  
1010.87  
Non Current Investments
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