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Balance Sheet	Markets > Corporate Information > Balance Sheet


Petronet LNG Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532522	INE347G01014	144.7977254	PETRONET	3.45	43,537.50	10.55	27.5	10

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

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1500.00	1500.00	1500.00	1500.00	1500.00	1500.00
Reserves Total	20219.66	17882.38	15462.80	13434.74	11925.48	10149.50
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	21719.66	19382.38	16962.80	14934.74	13425.48	11649.50
Secured Loans	0.00	0.00	0.00	0.00	0.00	23.01
Unsecured Loans	2341.46	2656.58	3008.10	3345.01	3438.50	3629.92
Total Debt	2341.46	2656.58	3008.10	3345.01	3438.50	3652.93
Other Liabilities	451.39	588.96	741.77	814.46	991.64	983.46
Total Liabilities	24512.51	22627.92	20712.67	19094.21	17855.62	16285.89
APPLICATION OF FUNDS :
Gross Block	15972.09	14930.16	13447.56	13331.06	13338.35	13367.50
Less : Accumulated Depreciation	6923.60	6094.20	5300.60	4540.75	3781.16	3054.36
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9048.49	8835.96	8146.96	8790.31	9557.19	10313.14
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2497.14	1641.79	1552.41	1125.88	192.63	25.48
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	181.82	1222.85	174.79	1044.49	1050.22	1549.57
Current Assets, Loans & Advances
Inventories	938.84	1232.11	1491.17	1174.25	579.69	337.18
Sundry Debtors	1039.41	3266.89	3626.08	3839.70	2684.44	1874.53
Cash and Bank Balance	10111.27	9098.96	7409.73	5680.03	4319.55	4342.34
Loans and Advances	528.68	583.95	388.12	298.52	251.88	222.65
Total Current Assets	12618.20	14181.91	12915.10	10992.50	7835.56	6776.70
Less : Current Liabilities and Provisions
Current Liabilities	1589.79	3423.62	3627.51	2504.81	2368.77	1698.73
Provisions	182.84	183.29	144.21	141.67	65.30	67.43
Total Current Liabilities & Provisions	1772.63	3606.91	3771.72	2646.48	2434.07	1766.16
Net Current Assets	10845.57	10575.00	9143.38	8346.02	5401.49	5010.54
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	390.10	412.99	382.53	320.24	204.85	155.09
Deferred Tax Liability	1011.83	1006.78	999.73	1023.34	1037.25	1035.68
Net Deferred Tax	-621.73	-593.79	-617.20	-703.10	-832.40	-880.59
Other Assets	2561.22	946.11	2312.33	490.61	2486.49	267.75
Total Assets	24512.51	22627.92	20712.67	19094.21	17855.62	16285.89
Contingent Liabilities	7727.22	7810.17	7898.80	1418.81	916.14	402.02

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