Hindustan Oil Exploration Company Balance Sheet Annual
BSE: 500186 | NSE: HINDOILEXP | ISIN: INE345A01011 | Sector: Oil & Gas Operations| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Liabilities Shareholders' Equity | 2,170.79 | 1,962.37 | 1,951.45 | 1,850.29 |
| Accumulated Depreciation Total | -2,859.75 | -2,784.51 | -2,707.67 | -2,581.77 |
| Cash Equivalents | 0.00 | 0.62 | 0.28 | 0.05 |
| Other Liabilities Total | 278.69 | 238.66 | 246.86 | 262.58 |
| Accrued Expenses | 0.14 | - | - | - |
| Long Term Debt | 13.33 | 47.64 | 82.12 | 93.35 |
| Common Stock Total | 132.26 | 132.26 | 132.26 | 132.26 |
| Other Current Assets Total | 37.74 | 123.56 | 1.75 | 1.23 |
| Prepaid Expenses | 1.29 | 1.10 | 1.60 | 1.32 |
| Total Assets | 2,170.79 | 1,962.37 | 1,951.45 | 1,850.29 |
| Current Portof LT Debt/ Capital Leases | 36.43 | 35.00 | 54.85 | 114.26 |
| Additional Paid- In Capital | 788.65 | 788.65 | 788.65 | 788.65 |
| Cash | 19.81 | 13.60 | 67.94 | 77.97 |
| Total Equity | 1,384.71 | 1,321.26 | 1,174.42 | 947.20 |
| Long Term Investments | 99.35 | 93.44 | 87.81 | 99.16 |
| Retained Earnings( Accumulated Deficit) | 463.79 | 400.35 | 253.50 | 26.29 |
| Total Common Shares Outstanding | 13.23 | 13.23 | 13.23 | 13.23 |
| Property/ Plant/ Equipment Total- Gross | 4,381.92 | 4,009.96 | 3,979.50 | 3,846.98 |
| Tangible Book Valueper Share Common Eq | 103.66 | 99.07 | 88.00 | 70.84 |
| Total Liabilities | 786.09 | 641.11 | 777.04 | 903.08 |
| Total Debt | 49.77 | 120.58 | 174.08 | 364.20 |
| Short Term Investments | 0.37 | 0.35 | 0.43 | 114.71 |
| Cashand Short Term Investments | 20.18 | 14.57 | 68.65 | 192.73 |
| Total Receivables Net | 80.42 | 272.95 | 458.75 | 192.58 |
| Notes Payable/ Short Term Debt | 0.00 | 37.94 | 37.10 | 156.59 |
| Deferred Income Tax | 11.08 | 11.52 | 12.24 | 0.96 |
| Accounts Receivable- Trade Net | 45.56 | 120.57 | 314.49 | 116.95 |
| Property/ Plant/ Equipment Total- Net | 1,522.17 | 1,225.45 | 1,271.82 | 1,265.21 |
| Total Current Liabilities | 482.98 | 343.29 | 435.82 | 546.19 |
| Total Inventory | 393.72 | 210.14 | 42.33 | 80.94 |
| Accounts Payable | 37.21 | 143.43 | 157.04 | 116.51 |
| Other Currentliabilities Total | 409.20 | 126.91 | 186.82 | 158.83 |
| Total Long Term Debt | 13.33 | 47.64 | 82.12 | 93.35 |
| Intangibles Net | 13.10 | 10.44 | 10.12 | 9.86 |
| Other Long Term Assets Total | 0.46 | 0.08 | 1.16 | 1.17 |
| Note Receivable- Long Term | 2.35 | 10.64 | 7.46 | 6.12 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 533.35 | 622.33 | 573.08 | 468.78 |
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