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Balance Sheet	Markets > Corporate Information > Balance Sheet


Hindustan Petroleum Corporation Ltd	Industry: Refineries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500104	INE094A01015	281.2579623	HINDPETRO	6.05	85,219.29	4.96	80.72	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	2128.21	1418.94	1418.94	1418.94	1452.41	1524.21
Reserves Total	43830.09	39610.83	26294.49	37258.10	34733.70	27438.15
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	45958.30	41029.77	27713.43	38677.04	36186.11	28962.36
Secured Loans	11113.81	11756.82	4413.81	3357.36	6760.37	7332.70
Unsecured Loans	56333.94	52362.71	63591.29	43233.22	36155.49	35688.15
Total Debt	67447.75	64119.53	68005.10	46590.58	42915.86	43020.85
Other Liabilities	1078.05	889.24	750.31	490.86	402.61	262.38
Total Liabilities	114484.10	106038.54	96468.84	85758.48	79504.58	72245.59
APPLICATION OF FUNDS :
Gross Block	116643.01	108492.52	91889.44	77520.85	66766.38	61750.45
Less : Accumulated Depreciation	35211.44	29649.91	24306.99	20387.26	16865.85	13460.04
Less:Impairment of Assets	43.85	43.85	43.85	0.00	0.00	0.00
Net Block	81387.72	78798.76	67538.60	57133.59	49900.53	48290.41
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17772.47	16678.77	22802.81	26765.98	24233.50	17143.69
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	24234.81	25678.07	21210.71	17943.72	14992.75	12511.60
Current Assets, Loans & Advances
Inventories	38170.87	33991.67	29390.96	35392.72	28646.19	19148.87
Sundry Debtors	11796.02	9321.13	6817.19	6331.80	6856.31	3922.72
Cash and Bank Balance	166.78	352.35	538.57	130.96	237.20	113.15
Loans and Advances	4089.06	3645.63	2357.46	2391.56	2525.44	8770.65
Total Current Assets	54222.73	47310.78	39104.18	44247.04	38265.14	31955.39
Less : Current Liabilities and Provisions
Current Liabilities	60358.58	57260.65	52887.11	55320.70	42721.07	32958.30
Provisions	3620.70	3502.78	2746.67	3150.04	3570.60	3323.09
Total Current Liabilities & Provisions	63979.28	60763.43	55633.78	58470.74	46291.67	36281.39
Net Current Assets	-9756.55	-13452.65	-16529.60	-14223.70	-8026.53	-4326.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	888.45	875.60	2577.40	740.57	702.85	417.60
Deferred Tax Liability	8645.59	7865.51	5588.40	6718.84	6213.94	5909.13
Net Deferred Tax	-7757.14	-6989.91	-3011.00	-5978.27	-5511.09	-5491.53
Other Assets	8602.79	5325.50	4457.32	4117.16	3915.42	4117.42
Total Assets	114484.10	106038.54	96468.84	85758.48	79504.58	72245.59
Contingent Liabilities	4545.30	3540.85	4116.97	4396.21	5165.30	5248.24

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