SSPL WEALTH PVT LTD

Balance Sheet


Oil & Natural Gas Corpn Ltd	Industry: Oil Drilling / Allied Services

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500312	INE213A01029	259.8414346	ONGC	4.89	315073.09	8.07	31.03	5

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6290.14	6290.14	6290.14	6290.14	6290.15	6290.15
Reserves Total	299686.37	253682.18	230857.95	198268.43	186804.65	195499.42
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	305976.51	259972.32	237148.09	204558.57	193094.80	201789.57
Secured Loans	3988.25	4578.93	6396.90	6327.52	2245.10	0.00
Unsecured Loans	31151.21	11522.83	10015.65	19116.23	21530.59	21635.37
Total Debt	35139.46	16101.76	16412.55	25443.75	23775.69	21635.37
Other Liabilities	48366.47	37691.02	31919.66	36955.81	28555.21	23737.19
Total Liabilities	389482.44	313765.10	285480.30	266958.13	245425.70	247162.13
APPLICATION OF FUNDS :
Gross Block	75748.93	50733.55	44090.65	40451.87	33900.02	17962.08
Less : Accumulated Depreciation	33992.47	31186.99	24032.50	20430.78	14677.25	8143.84
Less:Impairment of Assets	0.38	0.38	0.38	0.38	0.40	0.26
Net Block	41756.08	19546.18	20057.77	20020.71	19222.37	9817.98
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	53113.51	48927.51	41970.71	40949.08	36225.54	35050.23
Producing Properties	137366.30	122349.47	116877.82	110679.05	108476.68	112117.76
Investments	105568.88	84985.58	85173.22	81376.44	79085.55	84881.54
Current Assets, Loans & Advances
Inventories	11450.99	8990.32	8567.72	9148.07	9138.58	8170.65
Sundry Debtors	11409.74	10250.31	11788.48	7797.33	4777.39	8439.96
Cash and Bank Balance	30031.30	21634.05	236.23	302.55	968.23	504.06
Loans and Advances	13391.25	12873.82	16040.35	15203.10	12673.75	11697.16
Total Current Assets	66283.28	53748.49	36632.78	32451.05	27557.95	28811.84
Less : Current Liabilities and Provisions
Current Liabilities	29293.64	31704.64	28703.81	22603.49	30419.04	23484.20
Provisions	3275.16	2602.32	4053.19	2092.21	1719.43	2102.33
Total Current Liabilities & Provisions	32568.80	34306.95	32757.00	24695.70	32138.47	25586.53
Net Current Assets	33714.48	19441.54	3875.79	7755.36	-4580.51	3225.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	5784.49	5880.03	5450.87	6284.73
Deferred Tax Liability	24708.83	22475.98	25517.75	33353.40	31794.97	33710.84
Net Deferred Tax	-24708.83	-22475.98	-19733.26	-27473.37	-26344.10	-27426.11
Other Assets	42672.03	40990.80	37258.24	33650.85	33340.16	29495.44
Total Assets	389482.45	313765.09	285480.30	266958.12	245425.70	247162.14
Contingent Liabilities	65138.18	60771.87	65546.11	0.00	60311.47	60436.90