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
NSE
320.20
+1.73 %+5.45
BSE
320.15
+1.75 %+5.5

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
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 Value2.0010.00-80.00
Share Warrants & Outstandings0.000.000.00
Total Reserves35069.5028716.9022.12
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance32034.5025681.9024.74
    General Reserves3035.003035.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve35069.5028716.9022.12
Revaluation reserve0.000.000.00
Shareholder's Funds36469.5030116.9021.09
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)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities2595.702023.8028.26
    Deferred Tax Assets87.20232.20-62.45
    Deferred Tax Liability2682.902256.0018.92
Other Long Term Liabilities8.100.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions128.30203.40-36.92
Total Non-Current Liabilities2732.102227.2022.67
Current LiabilitiesNANANA
Trade Payables3385.802740.0023.57
    Sundry Creditors3385.802740.0023.57
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities8368.206839.5022.35
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers244.50239.702.00
    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 Liabilities8123.706599.8023.09
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 Provisions9.106.6037.88
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits9.106.6037.88
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities11763.109586.1022.71
Total Liabilities50964.7041930.2021.55
ASSETSNANANA
Gross Block28885.8023996.2020.38
Less: Accumulated Depreciation4565.502824.7061.63
Less: Impairment of Assets0.000.000.00
Net Block24320.3021171.5014.87
Lease Adjustment A/c0.000.000.00
Capital Work in Progress3860.203517.909.73
Non Current Investments4264.303660.6016.49
Long Term Investment4264.303660.6016.49
    Quoted0.000.000.00
    Unquoted4264.303660.6016.49
Long Term Loans & Advances313.80123.80153.47
Other Non Current Assets380.20155.80144.03
Total Non-Current Assets33138.8028629.6015.75
Current Assets Loans & AdvancesNANANA
Currents Investments8895.704178.70112.88
    Quoted0.000.000.00
    Unquoted8895.704178.70112.88
Inventories523.70517.201.26
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare529.00538.00-1.67
    Other Inventory-5.30-20.8074.52
Sundry Debtors2261.402013.9012.29
    Debtors more than Six months0.000.000.00
    Debtors Others2285.302038.7012.10
Cash and Bank5580.306085.90-8.31
    Cash in hand50.1048.603.09
    Balances at Bank5530.206037.30-8.40
    Other cash and bank balances0.000.000.00
Other Current Assets467.30465.900.30
    Interest accrued on Investments63.4050.9024.56
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses140.70101.8038.21
    Other current_assets263.20313.20-15.96
Short Term Loans and Advances97.5039.00150.00
    Advances recoverable in cash or in kind32.7014.10131.91
    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 & Advances64.8024.90160.24
Total Current Assets17825.9013300.6034.02
Net Current Assets (Including Current Investments)6062.803714.5063.22
Miscellaneous Expenses not written off0.000.000.00
Total Assets50964.7041930.2021.55
Contingent Liabilities1850.801973.80-6.23
Total Debt0.000.000.00
Book Value52.10215.12-75.78
Adjusted Book Value52.1043.0221.09

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