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NSE
969.55
Change Change %
-2.75 -0.28%

Updated:04 Aug, 2020, 15:52 PM IST

BSE
969.15
Change Change %
-3.15 -0.32%

Updated:04 Aug, 2020, 16:01 PM IST

Mahanagar Gas's 5 Years Financial Summary

Parameters MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
MAR'16
(₹ Cr.)
MAR'15
(₹ Cr.)
MAR'14
(₹ Cr.)
EQUITY AND LIABILITIES
Share Capital 98.78 98.78 89.34 89.34 89.34
Share Warrants & Outstandings
Shareholder's Funds 2,095.35 1,840.04 1,728.43 1,407.47 1,296.96
Long-Term Borrowings 0.00 0.00 0.00 0.00 0.00
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 1.20 2.70 4.38 15.59 7.98
Deferred Tax Assets / Liabilities 174.83 137.63 119.95 102.71 88.71
Other Long Term Liabilities 0.86 0.20 0.46 1.02 0.78
Long Term Trade Payables 0.00 0.00 0.00 0.05 0.00
Long Term Provisions 14.75 14.01 11.18 6.83 4.04
Total Non-Current Liabilities 191.64 154.53 135.96 126.19 101.51
Trade Payables 110.03 120.09 111.62 111.95 106.37
Current Liabilities
Other Current Liabilities 607.28 501.78 381.89 322.70 275.13
Short Term Borrowings 0.00 0.00 0.00 0.00 0.00
Short Term Provisions 5.95 7.82 12.58 197.27 194.33
Total Current Liabilities 723.25 629.68 506.09 631.93 575.83
Total Liabilities 3,010.24 2,624.25 2,370.48 2,165.59 1,974.30
Non-Current Assets 0.00 0.00 0.00 0.00 0.00
ASSETS
Gross Block 1,818.73 1,481.74 1,211.24 1,671.45 1,517.57
Less: Accumulated Depreciation 286.78 176.99 82.49 607.44 526.09
Less: Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1,531.95 1,304.75 1,128.75 1,064.01 991.49
Lease Adjustment A/c 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 356.62 411.53 428.87 379.62 345.44
Intangible assets under development 0.00 0.00 0.00 0.00 0.00
Pre-operative Expenses pending 0.00 0.00 0.00 0.00 0.00
Assets in transit 0.00 0.00 0.00 0.00 0.00
Non Current Investments 0.00 0.00 0.00 0.00 0.00
Long Term Loans & Advances 42.56 30.97 30.09 19.00 15.42
Other Non Current Assets 103.60 82.41 43.74 12.42 9.86
Total Non-Current Assets 2,034.74 1,829.66 1,631.44 1,475.04 1,362.21
Total Reserves 1,996.57 1,741.26 1,639.09 1,318.12 1,207.62
Current Assets Loans & Advances
Currents Investments 687.68 466.67 393.40 371.47 342.07
Inventories 24.00 23.76 18.03 17.35 15.87
Cash and Bank 91.88 136.11 175.03 144.92 88.81
Other Current Assets 57.57 47.31 39.32 35.79 32.61
Short Term Loans and Advances 23.02 26.20 20.93 24.78 23.48
Total Current Assets 975.50 794.59 739.04 690.54 612.09
Net Current Assets (Including Current Investments) 252.25 164.91 232.95 58.61 36.26
Total Current Assets Excluding Current Investments 287.82 327.93 345.64 319.08 270.03
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Total Assets 3,010.24 2,624.25 2,370.48 2,165.59 1,974.30
Contingent Liabilities 169.78 316.37 281.95 253.22 216.00
Total Debt 1.20 2.70 4.98 15.59 7.98
Book Value (in ₹) 212.13 0.00 193.46 157.54 145.17
Adjusted Book Value (in ₹) 212.13 0.00 193.46 157.54 145.17
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