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Investor Presentaiton

Statement of Assets and Liabilities Particulars ASSETS As at 31st March, 2022 As at 31st March, 2021 As at 31st March, 2020 INR Mn MAHANAGAR GAS As at 31st March, 2019 I. Non-current Assets (a) Property, Plant and Equipment (b) Capital Work-in-Progress (c) Intangible Assets (d) Right to Use Assets (d) Financial Assets (i) Trade receivables (ii) Other Financial Assets 24,580.77 6,159.45 52.31 20,409.11 5,603.20 19,262.19 4,865.33 56.54 46.35 17,587.53 3,696.87 46.61 1,504.19 1,227.53 1,183.37 0.06 0.10 0.23 0.63 450.79| 332.48 280.27 195.72 (e) Income Tax Assets (net) 763.42 497.28 409.28 336.14 (f) Other Non-current Assets 375.94 342.15 181.24 805.77 Total Non-current Assets (I) 33,886.93 28,468.38 26,228.27 22,669.26 II. Current assets (a) Inventories (b) Financial Assets 274.87 221.65 185.68 191.18 (i) Investments (ii) Trade Receivables 10,882.81 1,840.41 10,249.76 1,275.20 11,214.68 6,540.17 684.30 995.31 (iii) Cash and Cash Equivalents 824.83 281.87 153.76 265.31 (iv) Bank balances other than (iii) above 3,826.99 4,836.69 2,140.97 2,723.09 (v) Other Financial Assets 675.68 550.87 545.16 860.89 (c) Other current assets 125.58 127.02 127.43 165.03 Total Current assets (II) Total Assets (I+II) MAHANAGAR GAS LIMITED 18,451.16 17,543.05 15,051.98 11,740.99 52,338.09 46,011.43 41,280.26 34,410.25
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