Investor Presentaiton
Statement of Assets and Liabilities as at March 31, 2022
Particulars
ASSETS
I. Non-current Assets
(a) Property, Plant and Equipment
(b) Capital Work-in-Progress (CWIP)
(c) Intangible Assets
(d) Right of Use Assets
(e) Financial Assets
(i) Trade Receivables
(ii) Other Financial Assets
(f) Income Tax Assets (net)
INR Mn
MAHANAGAR
GAS
As at 31st March 2022
As at 31st March 2021
24,580.77
6,159.45
52.31
1,504.19
20,409.11
5,603.20
56.54
1,227.53
0.06
0.10
450.79
332.47
763.42
497.28
(g) Other Non-current Assets
375.94
342.15
Total Non-current Assets (I)
33,886.93
28,468.38
II. Current assets
(a) Inventories
(b) Financial Assets
274.87
221.65
(i) Investments
(ii) Trade Receivables
10,882.81
1,840.41
10,249.76
1,275.20
(iii) Cash and Cash Equivalents
824.83
281.87
(iv) Bank balances other than (iii) above
3,826.99
4,836.69
(v) Other Financial Assets
675.68
550.87
(c) Other current assets
125.58
127.02
Total Current Assets (II)
Total Assets (I+II)
MAHANAGAR GAS LIMITED
18,451.16
17,543.05
52,338.09
46,011.43
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