Indraprastha Gas Ltd - Stock Price

  • NSE : IGL
  • BSE : 532514
  • ISIN CODE : INE203G01027
  • Industry : Industrial Gases & Fuels
  • House : Indraprastha
Indraprastha Gas Ltd is not traded on BSE/NSE
-2.09 %-7.85
-1.99 %-7.5

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital1400.001400.000.00
    Equity - Authorised2200.002200.000.00
    Equity - Issued1400.001400.000.00
    Equity Paid Up1400.001400.000.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves41757.1035069.5019.07
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance38722.1032034.5020.88
    General Reserves3035.003035.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve41757.1035069.5019.07
Revaluation reserve0.000.000.00
Shareholder's Funds43157.1036469.5018.34
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities3159.302595.7021.71
    Deferred Tax Assets134.9087.2054.70
    Deferred Tax Liability3294.202682.9022.79
Other Long Term Liabilities13.808.1070.37
Long Term Trade Payables0.000.000.00
Long Term Provisions195.50128.3052.38
Total Non-Current Liabilities3368.602732.1023.30
Current LiabilitiesNANANA
Trade Payables4884.803385.8044.27
    Sundry Creditors4884.803385.8044.27
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities10394.208368.2024.21
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers470.80244.5092.56
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities9923.408123.7022.15
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions28.209.10209.89
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax17.900.000.00
    Provision for post retirement benefits10.309.1013.19
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities15307.2011763.1030.13
Total Liabilities61832.9050964.7021.32
Gross Block35184.1028885.8021.80
Less: Accumulated Depreciation6415.604565.5040.52
Less: Impairment of Assets0.000.000.00
Net Block28768.5024320.3018.29
Lease Adjustment A/c0.000.000.00
Capital Work in Progress4780.803860.2023.85
Non Current Investments4920.704264.3015.39
Long Term Investment4920.704264.3015.39
Long Term Loans & Advances586.30483.1021.36
Other Non Current Assets352.90210.9067.33
Total Non-Current Assets39409.2033138.8018.92
Current Assets Loans & AdvancesNANANA
Currents Investments12858.708895.7044.55
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare508.80529.00-3.82
    Other Inventory0.60-5.30111.32
Sundry Debtors2214.802261.40-2.06
    Debtors more than Six months0.000.000.00
    Debtors Others2264.602285.30-0.91
Cash and Bank6070.905580.308.79
    Cash in hand118.9050.10137.33
    Balances at Bank5952.005530.207.63
    Other cash and bank balances0.000.000.00
Other Current Assets696.70467.3049.09
    Interest accrued on Investments114.6063.4080.76
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses236.40140.7068.02
    Other current_assets345.70263.2031.34
Short Term Loans and Advances73.2097.50-24.92
    Advances recoverable in cash or in kind35.4032.708.26
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances37.8064.80-41.67
Total Current Assets22423.7017825.9025.79
Net Current Assets (Including Current Investments)7116.506062.8017.38
Miscellaneous Expenses not written off0.000.000.00
Total Assets61832.9050964.7021.32
Contingent Liabilities3319.002671.4024.24
Total Debt0.000.000.00
Book Value61.6552.1018.34
Adjusted Book Value61.6552.1018.34

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