Rev CodifiedFormat HI 2012-13

Oil and Natural Gas Corporation Limited
Accounts
for the Year
Ended 30th September, 2012
Name of the Unit- CB-OS/2 JV

Unit Code - OJ
CC
OCC
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
Amount
01
02
03
0
0
04
05
06
07
08
09
10
11
0
0
12
13
14
0
0
15
16
17
18
0
19
20
21
22
0
23
24
25
0
26
0
27
28
29
30
31
32
33
34
0
0
0
0
35
36
37
38
39
40
0
0
0
41
42
0
0
0
43
44
0
45
46
47
48
49
0
50
0
0
0
321,604,033
(196,961,209)
124,642,824
43,907,410
1,139,900,000
1,183,807,410
-
CC
OCC
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
Amount
0
51
52
53
54
0
0
0
0
0
60
0
0
55
56
57
58
59
0
60
0
61
62
63
0
64
65
66
67
68
69
70
71
72
73
74
75
76
0
77
78
79
80
81
82
83
84
0
0
85
0
0
0
0
0
0
0
86
0
0
87
0
88
0
0
0
89
90
91
92
93
94
95
96
97
98
86,607,765
86,607,765
147,439,219
248,899,884
396,339,103
153,411,800
-
CC
OCC
101
101
101
101
101
101
101
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
99
0
0
100
0
101
102
01
02
03
0
0
04
05
06
07
08
0
09
10
11
12
0
13
14
15
16
17
18
0
19
20
21
0
22
23
24
25
0
26
27
28
29
30
31
0
0
32
33
34
0
35
36
37
38
39
40
0
41
0
42
43
44
45
0
46
47
48
49
50
51
52
53
54
55
56
Amount
153,411,800
153,411,800
1,791,397,102
3,617,966,427
3,417,696,067
200,270,360
12,105,699,995
89,356,064
12,195,056,059
12,082,330,824
72,250,280
12,154,581,104
40,474,955
1,523,473
1,523,473
1,523,473
1,523,473
CC
OCC
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
Amount
0
57
0
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
0
73
74
75
76
77
78
79
80
81
82
83
84
0
85
86
87
88
89
0
90
0
91
92
0
93
94
95
96
97
98
99
100
101
102
103
104
0
105
106
107
0
108
109
110
111
0
112
113
114
115
0
0
116
117
118
119
120
149,177
149,177
1,376,227
1,525,404
1,525,404
954,024
954,024
179,987,544
170,988,167
8,999,377
8,999,377
-
CC
OCC
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
Amount
0
121
122
0
123
124
125
126
127
0
0
128
129
0
130
131
132
133
0
134
135
0
136
137
138
139
140
141
142
0
143
144
145
146
147
148
149
150
151
0
152
153
154
155
156
157
158
159
0
160
161
162
163
164
165
166
167
168
0
169
0
170
171
0
172
173
174
175
176
0
177
178
0
179
180
181
23,037,492
43,462,113
43,462,113
66,499,605
755,932,395
755,932,395
24,552
5,529,934
609,012,525
614,567,011
101,582,990
21,532
101,604,522
101,604,522
101,604,522
-
CC
OCC
102
102
102
102
102
102
102
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
Amount
182
0
183
184
185
186
187
01
02
03
0
0
04
05
06
07
08
09
10
11
0
0
12
13
14
0
0
15
16
17
18
0
19
20
21
22
0
23
24
25
0
26
0
27
28
29
30
31
32
33
34
0
0
0
0
35
36
37
38
39
40
0
0
0
41
42
0
0
0
43
44
0
45
46
47
48
1,791,397,102
273,103,676
(247,748,954)
25,354,722
43,914,155
1,407,100,000
-
CC
OCC
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
Amount
49
0
50
0
0
0
0
51
52
53
54
0
0
0
0
0
60
0
0
55
56
57
58
59
0
60
0
61
62
63
0
64
65
66
67
68
69
70
71
72
73
74
75
76
0
77
78
79
80
81
82
83
84
0
0
85
0
0
0
0
0
0
0
86
0
0
87
0
88
0
0
0
89
90
91
92
1,451,014,155
116,363,900
116,363,900
141,650,978
187,511,696
329,162,674
-
CC
OCC
103
103
103
103
103
103
103
103
103
103
103
103
103
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
Amount
93
94
95
96
97
98
99
0
0
100
0
101
102
01
02
03
0
0
04
05
06
07
08
0
09
10
11
12
0
13
14
15
16
17
18
0
19
20
21
0
22
23
24
25
0
26
27
28
29
30
31
0
0
32
33
34
0
35
36
37
38
39
40
0
41
0
42
43
44
45
0
46
47
48
49
50
60,365,000
60,365,000
60,365,000
1,921,895,451
3,603,662,458
3,291,198,599
312,463,859
12,128,716,666
184,279,185
12,312,995,851
12,014,103,024
116,971,989
12,131,075,013
181,920,838
7,444,186
7,444,186
7,444,186
CC
OCC
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
Amount
51
52
53
54
55
56
0
57
0
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
0
73
74
75
76
77
78
79
80
81
82
83
84
0
85
86
87
88
89
0
90
0
91
92
0
93
94
95
96
97
98
99
100
101
102
103
104
0
105
106
107
0
108
109
110
111
0
112
113
114
115
0
7,444,186
2,034,617
2,034,617
805,793
2,840,410
2,840,410
185,208,946
175,948,499
9,260,447
9,260,447
-
CC
OCC
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
Amount
0
116
117
118
119
120
0
121
122
0
123
124
125
126
127
0
0
128
129
0
130
131
132
133
0
134
135
0
136
137
138
139
140
141
142
0
143
144
145
146
147
148
149
150
151
0
152
153
154
155
156
157
158
159
0
160
161
162
163
164
165
166
167
168
0
169
0
170
171
0
172
173
174
175
176
0
16,586,370
34,967,447
34,967,447
51,553,817
954,024
818,308,342
819,262,366
37,500
77,067,996
424,308,519
501,414,015
35,682,769
52,744
35,735,513
35,735,513
35,735,513
-
CC
OCC
104
104
104
104
104
104
104
104
104
104
104
104
104
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
Amount
177
178
0
179
180
181
182
0
183
184
185
186
187
01
02
03
04
05
06
07
08
10
11
12
13
20
21
22
23
24
25
26
27
28
29
30
40
0
41
42
43
44
45
46
47
50
0
51
52
53
54
60
61
62
0
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
80
0
81
82
83
1,921,895,451
472,640,980
460,072,860
2,622,821
6,979,785
942,316,446
45,488,276
45,488,276
2,500,760
29,006,118
12,312,560
3,199,597
11,392,852
58,411,887
95,853,871
95,853,871
38,641,098
38,641,098
-
CC
OCC
Amount
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
84
85
86
87
88
89
90
91
92
95
100
0
101
102
103
104
105
106
0
107
0
108
109
110
111
112
115
120
121
122
123
0
0
124
125
126
127
128
129
130
0
0
131
132
995,275
995,275
1,181,706,853
72,250,280
58,036,299
54,956,064
54,956,064
3,080,235
75,330,515
(12,097,620)
-
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
133
134
135
136
140
0
0
141
142
143
144
145
146
147
148
149
150
151
150
155
0
156
157
158
159
160
161
162
163
164
165
166
(12,097,620)
(12,097,620)
1,244,939,748
303,103,946
1,548,043,694
303,103,946
303,103,946
-
CC
OCC
111
111
111
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
Amount
167
170
180
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
0
22
23
24
25
26
27
28
29
30
0
31
32
33
34
35
36
0
37
38
39
40
41
42
43
44
45
46
47
48
49
50
0
51
52
0
53
54
0
0
55
56
57
58
59
60
61
62
63
64
65
303,103,946
303,103,946
2,176,090,399
418,482,981
2,594,573,380
951,473,242
182,439,835
1,460,660,303
48,491,680
48,491,680
3,590,827
3,590,827
26,992,190
26,992,190
1,539,735,000
14,728,798
23,037,492
8,308,694
1,548,043,694
303,103,946
303,103,946
CC
OCC
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
01
02
03
04
05
06
07
08
10
11
12
13
20
21
22
23
24
25
26
27
28
29
30
40
0
41
42
43
44
45
46
47
50
0
51
52
53
54
60
61
62
0
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
80
0
81
82
83
84
85
86
87
88
89
90
91
92
95
100
0
101
Amount
518,780,099
306,372,929
3,133,272
4,689,604
832,975,904
3,509,056
157,152,326
160,661,382
22,231,389
22,231,389
43,259,196
43,259,196
15,458
15,458
1,059,143,329
-
CC
OCC
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
114
114
114
114
114
114
114
114
114
114
Amount
102
103
104
105
106
0
107
0
108
109
110
111
112
115
120
121
122
123
0
0
124
125
126
127
128
129
130
0
0
131
132
133
134
135
136
140
0
0
141
142
143
144
145
146
147
148
149
150
151
150
155
0
156
157
158
159
160
161
162
163
164
165
166
167
170
180
01
02
03
04
05
06
07
08
09
10
116,971,989
66,403,462
64,079,185
64,079,185
2,324,277
119,296,266
215,171
215,171
16,426,350
16,426,350
16,641,521
1,195,081,116
401,050,658
1,596,131,774
401,050,658
401,050,658
401,050,658
401,050,658
2,387,224,271
435,228,993
-
CC
OCC
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
0121
0121
0121
0121
0121
0121
0121
0121
0122
0122
0122
0122
0122
0122
0122
0122
0123
0123
0123
0123
Amount
11
12
13
14
0
15
16
17
18
19
20
21
0
22
23
24
25
26
28
29
30
0
31
32
33
34
35
36
0
37
39
41
42
44
46
48
50
0
51
52
0
53
54
0
0
55
56
57
58
59
60
61
62
63
64
65
01
02
03
04
05
06
07
08
01
02
03
04
05
06
07
08
03
04
05
06
2,822,453,264
1,055,236,476
192,386,411
1,574,830,377
17,252,484
17,252,484
1,596,131,774
401,050,658
401,050,658
51,119
2,176,090,399
51,119
2,176,090,399
39,047
418,482,981
39,047
418,482,981
-
CC
OCC
0124
0124
0124
0124
0125
0125
0125
0125
0126
0126
0126
0126
0127
0127
0127
0127
0128
0128
0128
0128
0129
0129
0129
0129
0130
0130
0130
0130
0131
0131
0131
0131
0132
0132
0132
0132
0133
0133
0133
0133
0135
0135
0135
0135
0135
0135
0135
0135
0136
0136
0136
0136
0136
0137
0138
0138
0138
0138
0138
0138
0138
0139
0139
0139
0139
0139
0139
0139
0140
0140
0140
0140
0140
0140
0140
0141
Amount
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
01
02
03
04
05
06
07
08
01
02
03
04
07
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
90,166
2,594,573,380
90,166
2,594,573,380
1,455
14,728,798
2,055
23,037,492
-
CC
OCC
0141
0141
0141
0141
0141
0141
0142
0142
0142
0142
0142
0142
0142
0143
0143
0143
0143
0143
0143
0143
0144
0144
0144
0144
0144
0144
0144
0145
0145
0145
0145
0145
0145
0145
0146
0146
0146
0146
0146
0146
0146
0147
0147
0147
0147
0147
0147
0147
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
Amount
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1,455
14,728,798
2,055
23,037,492
79,744,358
79,744,358
-
CC
OCC
0150
0150
0150
0150
0150
0150
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
Amount
29
30
31
32
33
34
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
460,072,860
2,622,821
472,640,980
6,979,785
238,395,132
1,180,711,578
1,180,711,578
1,180,711,578
306,372,929
3,133,272
518,780,099
4,689,604
226,151,967
-
CC
OCC
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0184
0184
Amount
29
30
31
32
33
34
35
36
37
38
39
40
41
42
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
15,458
(15,458)
15,458
15,458
1,059,143,329
1,059,143,329
1,059,143,329
52,864,459
52,864,459
52,864,459
52,864,459
484,500
484,500
219,709
6,638
226,347
258,153
271,759
7,179,085
92,300
7,271,385
1,679,327
208,518
1,887,845
5,383,540
2,911,594
3,490,827,154
7,356,533
CC
OCC
0184
0184
0184
0184
0184
0184
0184
0184
0184
0184
0184
0184
0184
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0189
0189
0189
Amount
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
3,498,183,687
3,291,297,691
56,244,551
3,347,542,242
28,612,222
28,612,222
122,029,223
234,605,775
11,059,276
11,059,276
8,416,776
224,838
8,641,614
2,417,662
2,909,671
47,646,228
456,892
48,103,120
29,434,043
1,351,754
30,785,797
17,317,323
18,900,601
3,610,060,702
7,905,725
3,617,966,427
3,331,047,546
58,036,299
3,389,083,845
28,612,222
28,612,222
200,270,360
312,463,859
-
CC
OCC
0189
0189
0189
0189
0189
0189
0189
0189
0189
0189
0189
0189
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
Amount
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
3,610,060,702
7,905,725
3,617,966,427
3,331,047,546
58,036,299
3,389,083,845
28,612,222
28,612,222
200,270,360
312,463,859
52,864,459
52,864,459
52,864,459
52,864,459
484,500
484,500
219,709
6,638
6,638
-
CC
OCC
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0205
Amount
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
226,347
258,153
271,759
4,400,094
CC
OCC
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
Amount
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
4,400,094
1,563,156
71,118
71,118
1,634,274
2,765,820
2,911,594
2,778,991
92,300
92,300
2,871,291
116,171
137,400
137,400
253,571
2,617,720
-
CC
OCC
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
Amount
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
7,179,085
92,300
92,300
7,271,385
1,679,327
208,518
208,518
1,887,845
-
CC
OCC
Amount
0209
0209
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
5,383,540
2,911,594
-
0210
0210
0210
0210
0210
0210
0210
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
24,638
24,638
CC
OCC
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
Amount
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
1,501
1,613
1,613
3,114
21,524
9,935
160,729
377,701
377,701
538,430
4,040
24,827
24,827
28,867
509,563
-
CC
OCC
0214
0214
0214
0214
0214
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0217
0217
0217
0217
0217
0217
0217
0217
0217
Amount
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
CC
OCC
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
Amount
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
78,622
78,622
37,067
6,250
6,250
43,317
35,305
50,460
2,760,858,230
3,367,685
3,367,685
2,764,225,915
2,609,651,621
42,649,478
42,649,478
-
CC
OCC
0219
0219
0219
0219
0219
0219
0219
0219
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0222
0222
0222
0222
0222
0222
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
Amount
2,652,301,099
28,612,222
28,612,222
83,312,594
179,978,306
874,794
-
CC
OCC
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
Amount
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
874,794
200,611
47,018
47,018
247,629
627,165
728,648
5,811,635
300,844
300,844
6,112,479
4,973,650
184,680
184,680
5,158,330
954,149
1,111,451
142,346
142,346
19,987
8,533
8,533
-
CC
OCC
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0227
0227
0227
Amount
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
28,520
113,826
132,244
-
CC
OCC
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
Amount
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
1,544,280
1,544,280
116,454
214,761
214,761
-
CC
OCC
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
Amount
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
331,215
1,213,065
33,288
33,288
16,422
2,537
2,537
18,959
14,329
20,481
CC
OCC
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
Amount
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
3,959,215
742
742
3,959,957
1,974,126
138,484
138,484
2,112,610
1,847,347
2,251,083
45,925
45,925
10,460
2,473
2,473
12,933
32,992
38,329
-
CC
OCC
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
Amount
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
715,814,674
715,814,674
674,085,243
12,392,009
12,392,009
686,477,252
29,337,422
49,771,221
-
CC
OCC
0236
0236
0236
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
Amount
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
543,572
543,572
67,761
33,183
33,183
100,944
442,628
513,617
935,206
3,309,561
3,309,561
4,244,767
138,748
538,705
538,705
677,453
3,567,314
-
CC
OCC
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
Amount
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
CC
OCC
0241
0241
0241
0241
0241
0241
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0244
0244
0244
0244
0244
0244
0244
0244
Amount
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
CC
OCC
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
Amount
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
CC
OCC
0246
0246
0246
0246
0246
0246
0246
0246
0246
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0252
0252
0252
0252
0252
Amount
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
3,490,827,154
7,356,533
7,356,533
3,498,183,687
3,291,297,691
56,244,551
56,244,551
3,347,542,242
28,612,222
28,612,222
122,029,223
234,605,775
-
CC
OCC
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
Amount
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
CC
OCC
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0257
0257
Amount
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
1,801,777
-
CC
OCC
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
Amount
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
1,801,777
1,089,364
49,685
49,685
1,139,049
662,728
769,967
9,257,499
9,257,499
7,327,412
175,153
175,153
7,502,565
1,754,934
2,139,704
-
CC
OCC
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
Amount
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
11,059,276
11,059,276
8,416,776
224,838
224,838
8,641,614
2,417,662
2,909,671
1,217,413
1,217,413
871,696
69,333
69,333
941,029
276,384
CC
OCC
0261
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
Amount
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
407,836
46,428,815
456,892
456,892
46,885,707
28,562,347
1,282,421
1,282,421
29,844,768
17,040,939
18,492,765
47,646,228
456,892
456,892
48,103,120
29,434,043
1,351,754
1,351,754
30,785,797
17,317,323
18,900,601
-
CC
OCC
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
Amount
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
CC
OCC
0266
0266
0266
0266
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
Amount
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
0
05
06
07
08
09
3,610,060,702
7,905,725
7,905,725
3,617,966,427
3,331,047,546
58,036,299
58,036,299
3,389,083,845
28,612,222
28,612,222
200,270,360
312,463,859
-
CC
OCC
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0503
0503
0503
0503
0503
0503
0503
0503
Amount
10
11
12
13
0
14
15
16
17
18
19
20
21
22
23
24
01
02
03
04
0
05
06
07
08
09
10
11
12
13
0
14
15
16
17
18
19
20
21
22
23
24
01
02
03
04
0
05
06
07
08
09
10
11
12
13
0
14
15
16
17
18
19
20
21
22
23
24
01
02
03
04
0
05
06
07
CC
OCC
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0507
0507
0507
0507
Amount
08
09
10
11
12
13
0
14
15
16
17
18
19
20
21
22
23
24
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
01
02
03
04
7,689,971,799
7,689,971,799
7,669,596,991
6,348,403
7,675,945,394
14,026,405
3,310,228,196
54,956,064
3,365,184,260
3,307,333,235
54,386,594
3,361,719,829
3,464,431
1,105,500,000
34,400,000
1,139,900,000
1,105,400,598
11,515,283
1,116,915,881
22,984,119
12,105,699,995
34,400,000
54,956,064
CC
OCC
0507
0507
0507
0507
0507
0507
0507
0507
0507
0507
0507
0507
0507
0507
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
Amount
05
06
07
08
09
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
101
102
103
01
02
03
04
05
06
07
0
0
08
09
10
0
11
12
13
14
12,195,056,059
12,082,330,824
72,250,280
12,154,581,104
40,474,955
1,523,473
1,523,473
1,523,473
1,523,473
1,523,473
1,523,473
7,444,186
7,444,186
-
CC
OCC
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0511
0511
0511
0511
0511
0511
0511
Amount
15
16
17
18
19
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
101
102
103
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
0
26
27
28
29
30
31
32
33
34
35
40
01
02
03
04
05
06
07
7,444,186
7,444,186
7,444,186
7,444,186
-
CC
OCC
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0514
0514
0514
0514
Amount
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
0
26
27
28
29
30
31
32
33
34
35
40
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
25
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
25
01
02
03
04
23,037,492
23,037,492
16,586,370
16,586,370
-
CC
OCC
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0515
0515
0515
0515
0515
0515
0515
0515
Amount
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
01
02
03
04
05
06
07
08
CC
OCC
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
Amount
09
10
11
12
13
14
15
16
17
18
19
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
01
02
03
04
05
06
07
08
09
10
11
12
CC
OCC
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
Amount
13
14
15
16
17
18
19
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
CC
OCC
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
Amount
17
18
19
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
0A
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
223,449,657
CC
OCC
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
0A
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
21
Amount
223,449,657
(179,987,544)
43,462,113
179,987,544
170,988,167
8,999,377
66,499,605
220,176,393
220,176,393
-
CC
OCC
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0524
0524
0524
0524
0524
0524
0524
Amount
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
01
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
01
02
03
04
05
10
11
(185,208,946)
34,967,447
185,208,946
175,948,499
9,260,447
25,846,817
634,995,642
634,995,642
120,936,753
120,936,753
755,932,395
-
CC
OCC
0524
0524
0524
0524
0524
0524
0524
0524
0524
0524
0524
0524
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0528
0528
0528
0528
0528
0528
0528
Amount
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
634,995,642
634,995,642
120,936,753
120,936,753
755,932,395
-
CC
OCC
0528
0528
0528
0528
0528
0528
0528
0528
0528
0528
0528
0528
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0532
0532
0532
0532
0532
0532
0532
Amount
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
CC
OCC
0532
0532
0532
0532
0532
0532
0532
0532
0532
0532
0532
0532
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0536
0536
0536
0536
0536
0536
0536
Amount
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
01
02
03
04
05
06
07
634,995,642
634,995,642
120,936,753
120,936,753
755,932,395
24,552
24,552
5,529,934
CC
OCC
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
Amount
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
01
02
03
04
05
06
07
09
10
12
13
14
15
16
17
18
19
20
21
22
01
02
03
04
05
06
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
06
10
11
12
13
14
15
16
17
18
609,012,525
5,554,486
37,500
37,500
77,067,996
424,308,519
77,105,496
-
CC
OCC
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
Amount
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
06
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
06
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
06
10
11
12
13
14
15
16
CC
OCC
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
Amount
17
18
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
06
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
(149,177)
(149,177)
-
CC
OCC
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
Amount
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
52
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
101,732,167
101,732,167
101,582,990
101,582,990
149,177
149,177
149,177
-
CC
OCC
0608
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
Amount
52
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
52
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
149,177
101,732,167
101,732,167
101,732,167
101,732,167
-
CC
OCC
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
Amount
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
52
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
(2,034,617)
(2,034,617)
37,717,386
37,717,386
35,682,769
35,682,769
2,034,617
2,034,617
-
CC
OCC
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
Amount
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
52
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
2,034,617
2,034,617
37,717,386
37,717,386
37,717,386
-
CC
OCC
0612
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
52
01
02
03
04
05
06
07
08
09
10
0
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
0
30
31
40
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
08
09
10
0
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
0
30
31
40
Amount
37,717,386
21,532
21,532
21,532
1,376,227
1,376,227
1,376,227
CC
OCC
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
Amount
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
08
09
10
0
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
0
30
31
40
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
08
09
10
0
11
12
13
14
0
15
16
17
1,397,759
1,397,759
1,397,759
-
CC
OCC
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0618
0618
0618
0618
0618
0618
0618
Amount
18
19
20
21
22
23
24
25
0
30
31
40
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
08
09
10
0
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
0
30
31
40
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
52,744
52,744
52,744
805,793
805,793
805,793
-
CC
OCC
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
Amount
08
09
10
0
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
0
30
31
40
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
20
21
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
20
858,537
858,537
858,537
-
CC
OCC
0620
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
Amount
21
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
20
21
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
20
21
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
20
21
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
CC
OCC
0624
0624
0624
0624
0624
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0628
0628
0628
0628
0628
0628
0628
0628
0628
0628
0628
0628
0628
0628
Amount
16
17
18
20
21
01
02
03
04
05
06
07
08
09
0
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
0
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
0
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
0
10
11
12
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
954024
954024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
954024
954024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0628
0628
0628
0628
0628
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0701
0701
0701
0701
0701
0701
0701
0701
0701
0701
0701
0701
0701
0701
0702
0702
0702
0702
0702
0702
0702
0702
0702
0702
0702
0702
0702
0702
0703
0703
0703
0703
0703
Amount
14
15
16
17
18
01
02
03
04
05
06
07
08
09
0
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
0
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
CC
OCC
0703
0703
0703
0703
0703
0703
0703
0703
0703
0704
0704
0704
0704
0704
0704
0704
0704
0704
0704
0704
0704
0704
0704
0705
0705
0705
0705
0705
0705
0705
0705
0705
0705
0705
0705
0705
0705
0706
0706
0706
0706
0706
0706
0706
0706
0706
0706
0706
0706
0706
0706
0710
0710
0710
0710
0710
0710
0710
0710
0710
0710
0710
0710
0710
0710
0711
0711
0711
0711
0711
0711
0711
0711
0711
0711
0711
Amount
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
CC
OCC
0711
0711
0711
0712
0712
0712
0712
0712
0712
0712
0712
0712
0712
0712
0712
0712
0712
0713
0713
0713
0713
0713
0713
0713
0713
0713
0713
0713
0713
0713
0713
0714
0714
0714
0714
0714
0714
0714
0714
0714
0714
0714
0714
0714
0714
0715
0715
0715
0715
0715
0715
0715
0715
0715
0715
0715
0715
0715
0715
0720
0720
0720
0720
0720
0720
0720
0720
0720
0720
0720
0720
0720
0720
0801
0801
0801
Amount
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
0
0
0
CC
OCC
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
Amount
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
86607765
0
0
0
0
0
0
0
0
0
0
86607765
0
0
0
0
0
0
0
53339513
25656179
67010576
415331
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1017620
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
Amount
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0
124
125
126
127
128
129
130
131
132
133
0
134
135
136
137
138
139
140
141
142
143
144
145
0
146
0
0
0
0
0
0
0
0
147439219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
248899884
248899884
0
0
0
0
0
0
0
0
0
0
0
0
0
482946868
0
0
0
CC
OCC
0801
0801
0801
0801
0801
0801
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
Amount
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
0
0
0
0
0
0
0
0
0
43907410
0
0
0
0
0
0
0
0
0
0
43907410
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
Amount
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0
124
125
126
127
128
129
130
131
132
133
0
134
135
136
137
138
139
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
Amount
140
141
142
143
144
145
0
146
0
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
0
0
0
0
0
43907410
0
1139900000
0
0
0
0
0
0
0
0
0
0
130515175
0
0
0
0
0
0
0
0
0
0
130515175
0
0
0
0
0
0
0
53339513
25656179
67010576
415331
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
Amount
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0
124
125
126
127
128
129
130
131
1017620
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
147439219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
248899884
CC
OCC
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
Amount
132
133
0
134
135
136
137
138
139
140
141
142
143
144
145
0
146
0
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
248899884
0
0
0
0
0
0
0
0
0
0
0
0
0
526854278
0
1139900000
0
0
0
0
0
0
0
0
0
0
116363900
0
0
0
0
0
0
0
0
0
0
116363900
0
0
0
0
0
0
0
65899434
29254977
45317605
484656
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
Amount
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0
0
0
0
0
0
0
0
0
694306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141650978
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
Amount
0
124
125
126
127
128
129
130
131
132
133
0
134
135
136
137
138
139
140
141
142
143
144
145
0
146
0
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
0
0
0
0
0
0
0
0
187511696
187511696
0
0
0
0
0
0
0
0
0
0
0
0
0
445526574
0
0
0
0
0
0
0
0
0
0
0
0
43914155
0
0
0
0
0
0
0
0
0
0
43914155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
Amount
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
Amount
115
116
117
118
119
120
121
122
123
0
124
125
126
127
128
129
130
131
132
133
0
134
135
136
137
138
139
140
141
142
143
144
145
0
146
0
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43914155
0
1407100000
0
0
0
0
0
0
0
0
0
0
160278055
0
0
0
0
0
0
0
0
0
0
160278055
0
0
0
0
0
0
0
65899434
29254977
45317605
484656
0
0
0
0
0
0
0
0
CC
OCC
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
Amount
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
694306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141650978
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
Amount
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0
124
125
126
127
128
129
130
131
132
133
0
134
135
136
137
138
139
140
141
142
143
144
145
0
146
0
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
0
12
13
14
15
16
17
0
18
19
20
21
25
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
187511696
187511696
0
0
0
0
0
0
0
0
0
0
0
0
0
489440729
0
1407100000
0
0
0
0
0
0
0
-
CC
OCC
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1103
1103
1103
1103
1103
1103
1103
1103
1103
1103
1103
1103
1104
1104
1104
1104
1104
1104
1104
1104
1104
1104
1104
1104
1201
1201
1201
1201
1201
1201
1201
1201
Amount
27
28
29
30
0
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
50
0
51
52
53
54
55
56
57
58
60
61
62
63
64
0
65
66
67
68
69
70
75
80
01
02
03
04
05
06
07
08
09
10
11
12
01
02
03
04
05
06
07
08
09
10
11
12
01
02
03
04
05
06
07
08
48,491,680
3,590,827
52,082,507
26,992,190
26,992,190
-
CC
OCC
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
Amount
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
(10,612,097)
(1,485,523)
(12,097,620)
(12,097,620)
(10,612,097)
CC
OCC
1202
1202
1202
1202
1202
1202
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
Amount
40
41
42
43
44
45
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
(1,485,523)
(12,097,620)
(12,097,620)
6,638
71,118
137,400
208,518
1,613
24,827
6,250
42,649,478
47,018
184,680
8,533
-
CC
OCC
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
Amount
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
60
61
62
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
214,761
2,537
138,484
2,473
12,392,009
33,183
538,705
56,244,551
49,685
175,153
224,838
69,333
1,282,421
1,351,754
58,036,299
58,036,299
3,080,235
54,956,064
58,036,299
-
CC
OCC
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
Amount
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
CC
OCC
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3006
3007
3008
3009
3005
3005
3005
3005
3005
3005
3005
3005
3005
Amount
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
CC
OCC
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3006
3007
3008
3005
3005
3005
3005
3006
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3006
3007
3008
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3006
3006
3006
3006
3006
3006
3006
3006
3006
3006
3006
Amount
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
01
02
03
04
05
06
07
08
09
10
11
Oil & Natural Gas Corporation Limited

Balance Sheet as on 30th September, 2012
Page No 1-5
Proforma-A
Sl.
As on
Capital & Liabilities
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Class Code 0101)

3
(Rs.)
5
No.
6
30.09.2011
7
(Class Code 0102)

8
(Rs.)
10
CAPTIAL FROM HEADQUARTERS
1) NON-CURRENT ASSETS
273,103,676 (i) Opening Balance

(247,748,954) (ii) Adjustment during the Period
25,354,722 (iii) Total Capital from Headquarters
01
321,604,033
02
(196,961,209)
03
124,642,824
a) FIXED ASSETS
Tangible Fixed Assets
1) SHAREHOLDERS' FUNDS
a) SHARE CAPITAL
3,603,662,458 (i) Gross Block
01
3,617,966,427
3,291,198,599 (ii) Less : Depreciation & Impairment
02
3,417,696,067
03
200,270,360
(a) Opening Balance
04
12,105,699,995
(b) Expenditure during the Period
05
89,356,064
0
312,463,859 (iii) Net Block
(i) Authorized
04
(ii) Issued
05
(iii) Subscribed
06
(iv) Called Up
07
(v) Less :- Calls in Arrears
08
(c)Transfers from Exploratory and Pre-producing WIP
06
(vi) Add :- Forfeited Shares
09
(d) Any Other adjustment
07
(vii)
10
(e) Total (Gross)
08
12,195,056,059
(a) Opening Balance
09
12,082,330,824
(b) Charged during the Period
10
72,250,280
(C) Any Other adjustments
11
(e) Total (Depletion)
12
12,154,581,104
(a) Opening Impairment
13
(b) During the Period
14
(c)Transfer from DWIP
15
(d) Write back during the Period
16
0 (viii) Total
PRODUCING PROPERTIES
(i) Gross
12,128,716,666
184,279,185
12,312,995,851
11
(ii) Depletion
b) RESERVES & SURPLUS
12,014,103,024
Capital Reserve
116,971,989
Opening Balance
12
Additions during the Period
13
0 Closing Balance
. 0
.
14
12,131,075,013
0
(iii) Impairment
Deferred Government Grant

Opening Balance
15
. 16
Deduction during the Period
17
0 Closing Balance
18
.
.
Share Premium Account

Opening Balance
0 Closing Impairment
17
181,920,838 (iv) Net Producing Properties
18
40,474,955
(i) Gross Block
19
(ii) Less : Depreciation & Impairment
20
21
Intangible Fixed Assets

.
19
. 20
0 Closing Balance
21
Premium on Foreign Currency Bonds
22
0 (iii) Net Block

DEVELOPMENT WELLS IN PROGRESS
Insurance Reserve
(a) Opening Balance
22
Opening Balance
23
23
24
(c) Transfer to Producing Property
24
25
25
Impairment Loss at opening
26
Impairment loss for the Period
27
0 Closing Balance
General Reserve
Opening Balance
Total DWIP
Less:- Impairment
26
Transferred from Profit & Loss Account
27
Transfer to PP
28
Less Adjustment
28
Impairment write back
29
30
0 Total General Reserve
29
Balance Sheet-Proforma-A-Page 100

Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Class Code 0101)

3
(Rs.)
5
No.
6
30.09.2011
7
(Class Code 0102)

8
(Rs.)
10
Other Reserve (to be specified)
30
Profit & Loss Account (balance to be adjusted to Caiptal from HQ)
31
31
(a) Opening Balance
32
33
3) NON-CURRENT LIABILITIES
(c) Transfers/Other adjustments
34
a) Long -term borrowings
Less :-
0 Total Reserves and Surplus
32
c) Money received against share warrants
33
2) SHARE APPLICATION MONEY PENDING ALLOTMENT
34
(d) Closing Balance

EXPLORATORY WELLS IN PROGRESS
(i) Gross :
Secured
(i) Sales Proceeds of Oil and Gas
35
Unsecured
(ii) Transfer to Producing Properties
36
Long Term Loans from Banks
35
(iii) Written off during the Period (Dry Wells)
37
Long Term Loans & Advances from Subsidiaries
36
(iv) Any Other Adjustments
38
Long Term Loans & Advances from Related Parties
37
(v) Provision for Dry Wells
39
Long Term Loans from Others
38
40
Foreign Currency Loans from Banks
39
CAPTIAL WORKS IN PROGRESS
Foreign Currency Loans from Others
40
(A) Buildings
41
42
1,523,473
Total
(B) Plant and Machinery:7,444,186 Relating to Facilities

Others
0 Total
b) Deferred Tax Liability (Net)
41
42
7,444,186 Total
(C) Others
43
44
1,523,473
45
(D) Capital Stores

c) Other Long-term Liability
(a) On Hand
46
Trade payables
(b) In Transit
47
Total Capital Stores
48
Less: Provision for non-moving Capital Stores
49
50
1,523,473
-Outstanding dues to Micro & Small Enterprises

43,914,155 -Outstanding dues to other than Micro & Small Enterprises
43
44
43,907,410
Others
1,407,100,000 Liability for Abandonment
7,444,186 Total Capital Works & Progress & Advances

45
1,139,900,000
51
Liability for Oil Bond/On A/c Payments from OCC
46
Impairment loss for the year
52
Deposits
47
Transfer to Fixed Assets
53
Other Liabilities
48
54
Liability for Capital Goods
49
7,444,186 Net Capital Works & Progress & Advances
1,451,014,155
Total.
50
1,183,807,410
55
56
1,523,473
b) NON-CURRENT INVESTMENTS
(i) Investment in Projects
57
(ii) Investment in Equity Shares
d) Long-term Provisions
(a) Pawan Hans Limited
58
(b) Petronet LNG Limited.,
59
For Leave
51
(c) Indian Oil Corporation Limited
60
For Post Retirement Medical & Terminal Benefits
52
(d) GAIL (India) Limited
61
Provision for Contingencies
53
(e) Subsidiary Company (ONGC Videsh Ltd.)
62

Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Class Code 0101)

3
(Rs.)
5
No.
6
30.09.2011
7
(Class Code 0102)

8
(Rs.)
10
Other Provisions (Details to be given)
Total
54
60
4) CURRENT LIABILITIES
a) Short-term borrowings
(f) Subsidiary Company (MRPL)
63
(g) Petronet MHB Limited.
64
(h) Mangalore SEZ Limited.
65
(i) Others
66
(iii) Investment in 7% Oil Co. GOI Spl. Bonds 2012
67
(iv) Investment in 8.40% Oil Co. GOI Spl. Bonds 2025
68
(v) Other Investments (to be specified)
69
Less: Provision for Dimunition
70
71
Total Non-current Investment
Short Term Loans from Banks
55
c) Deferred Tax Assets (Net)
Loans Repayable on demand
56
d) Long-term Loans & Advances
Short Term Loans & Advances from Subsidiaries
57
Capital Advances
73
Short Term Loans & Advances from Related Parties
58
Public Sector Undertakings
74
Short Term Loans from Others
59
For Shares
75
Employees
76
Less: Provision
77
Net
78
Receivable from Oil Co-ordination Committee
79
2,034,617
Adv Recoverable in Cash or in kind
80
149,177
Less: Provision
81
2,034,617
Net
82
149,177
Loan & Advances to Subaidiaries
83
Loan & Advances to Related Parties (Details to be given)
84
0 Total Short-term borrowings
60
b) Trade payables
-Outstanding dues to Micro & Small Enterprises
116363900 -Outstanding dues to other than Micro & Small Enterprises
116,363,900 Total Trade payables
0
61
62
86,607,765
63
86,607,765
c) Other Current Liabilities

Liability for Abandonment
72
64
141650978 Liability for Statutory Payments
65
147,439,219
187511696 Cash Call Payble to Operators
66
248,899,884
Liability for Gratuity
67
With Customs/Port Trusts etc.
85
Deposits
68
With Financial Institutions/PSUs
86
Amount Due within 12 months in r/o Long term Borrowings
69
Security Deposits
87
1,376,227
Other Liabilities
70
Less : Provision
88
Unclaimed Dividend
71
TOTAL
89
1,525,404
Interest Accrued but not due on Loans
72
Break Up of Long-term Loans & Advances
Liability for Capital Goods
73
Secured (P-45, 04)
90
Advance from Customers
74
Unsecured
91
1,525,404
92
Liability for Employees

329,162,674 Total Other Current Liabilities
75
76
396,339,103
d) Short-term Provisions
Deposits
805,793
2,840,410
2,840,410 Considered Good

0 Considered Doubtful
e) Other Non-current Assets
For Leave
77
i) Trade Receivable
93
954,024
For Post Retirement Medical & Terminal Benefits
78
Less: Provision
94
954,024
For Proposed Dividend
79
0 Net
95
Tax on Proposed Dividend
80
185208946 ii) Inventory
96
For Interim Dividend
81
175,948,499.00 Less: Provision for non-movimng
97
0
179987544
170,988,167.00

Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Class Code 0101)

3
(Rs.)
5
No.
6
30.09.2011
7
(Class Code 0102)

8
(Rs.)
10
Tax on Interim Dividend
82
98
8,999,377
83
9,260,447 Net
i) Other Receivable
99
84
Less: Provision
100
101
Insurance Claims
102
Less: Provision
103
104
Considered Good
105
Considered Doubtful
106
107
- On Investments
108
- On Deposits
109
- On Loans & Advances
110
111
0 Net
0 Total Short-term Provisions
85
0 Net
ii) Other Accounts pending adjustments
0 Less : Considered Doubtful and Provided for

CONTINGENT LIABILITIES (not included in total)
(a) CAPITAL CONTRACTS PENDING EXECUTION
(iii) Interest Accrued
86
(As per details attached)
Less : Provision for Accrued Interest

(b) OTHTER MATERIAL COMMITMENTS AS ON 31.03.2011
87
iv) Deferred Revenue Expenditure
(Non cancellable)
(c) LC OUTSTANDING AS ON 31.03.2011
88
(As per details attached)
(a) Capital Expenditure not Represented by Assets
112
(b)Dry Docking Charges
113
(c)Unallocated Expenditure (Details to be Furnished)
114
9,260,447 Total Other Non-current Assets

(d) Contingent Liabilities in respect of :
60,365,000
60,365,000
89
a) Current Investments
ii) Excise Matters
90
Investments in Mutual Funds
116
iii) Custom Duty
91
Investments in Govt. Securirities
117
iv) Royalty
92
Investment in 12% UP State Devlopment Loan-2011
118
v) Cess
93
Other Investments
119
vi) Sales Tax
94
vii) Matter pending before Municipal Corporation
95
viii) Matter pending before Arbitration
96
ix) Matter pending before Court
97
x)
98
(iii) Stores and Spare Parts
Other (to be specified)
Sub -Total-d
Total (a+b+c+d)
99
0 Total Current investments
100
120
(i) Finished Goods
121
23,037,492
(ii) Raw materials-Condensate
122
(a) On hand
123
43,462,113
(b) In transit (including inter project transfers)
124
125
43,462,113
b) Inventories
153,411,800
153,411,800
16,586,370
34,967,447
153,411,800
(iv) Unserviceable Items

51,553,817 Total Inventories
Guarantees given by ONGC
0
8,999,377
2) CURRENT ASSETS
i) Income Tax Matters
34,967,447 Total Stores & Spare

60,365,000
115
101
126
127
66,499,605
128
c) Trade Receivables (Unsecured)

(i) More than Six Months
954,024
(a) Considered Good

Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Class Code 0101)

3
(Rs.)
5
No.
6
30.09.2011
7
(Class Code 0102)

8
(Rs.)
10
(b) Considered Doubtful
129
(a) Considered Good
130
755,932,395
(b) Considered Doubtful
131
(ii) Other Debts :

818,308,342
819,262,366
(iii) Less : Provision for doubtful debts
132
Total Debtors
133
755,932,395
(i) Cash In hand
134
24,552
(ii) Remittances in transit
135
On Current Accounts
136
5,529,934
On Unclaimed Dividend Account
137
On Deposit Accounts towards margin money against guarantees issued
138
On Deposit Accounts for upto 12 months maturity
139
On Deposit Accounts for more than 12 months maturity
140
On Certificates of Deposits
141
Deposit with SBI, Under Site Restoration Fund Scheme
142
609,012,525
143
144
145
146
147
148
149
d) Cash & Cash equivalents

37,500
(iii) Balance With Scheduled Banks

77,067,996
424,308,519
(iv) Balance with non-scheduled Banks

On Current A/c With Texas Commerce Bank
Maximum balance at any time during the Period
On Current A/c With Commerz Bank- Frankfurt
On Deposit A/c With Texas Commerce Bank
Others (Name to be specified)
150
151
614,567,011
Public Sector Undertakings
152
For Shares
153
Employees
154
Cash Calls Receivable from JV Partners
155
Adv Recoverable in Cash or in kind
156
101,582,990
Receivable from subsidiary
157
Loan & Advances to Subaidiaries
158
159
With Customs/Port Trusts etc.
160
With Financial Institutions/PSUs
161
Security Deposits
162
21,532
501,414,015 Total Cash & Bank

e) Short term Loans & Advances
35,682,769
Deposits
52,744

Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Class Code 0101)

3
(Rs.)
5
No.
6
30.09.2011
7
(Class Code 0102)

8
(Rs.)
10
35,735,513
Less : Provision for Doubtful Claims/Advances
163
TOTAL
164
101,604,522
Advance Payment of Tax
165
Less : Provision for Tax
166
0 (xii) Net Advance Payment of Tax
167
168
101,604,522
169
170
101,604,522
171
(i) On Investments
172
(ii) On Deposits
173
(iii) On Loans & Advances
174
175
176
Other Receivables
177
Insurance Claims
178
Considered Good
179
Considered Doubtful
180
0 Less : Considered Doubtful and Provided for
181
0 Total Other Current Assets
182
(i) Capital Expenditure not Represented by Assets
183
(ii)Dry Docking Charges
184
(iii)Unallocated Expenditure (Details to be Furnished)
185
Total
186
187
1,791,397,102
35,735,513 Total Short term Loans & Advances

Break Up of Short term Loans & Advances
Secured
Unsecured
35,735,513 Considered Good
0 Considered Doubtful
f) Interest Accrued
Less : Provision for Accrued Interest

0 Total Interest Accrued
g) Other Current Assets
Other Accounts pending adjustments
Deferred Revenue Expenditure
1,921,895,451 Grand Total
Dy. Manager (F&A)/Manager(F&A)
102
Head Finance
1,791,397,102
1,921,895,451 Grand Total
Head of Assets/Basin/ Institutes
Statutory Auditors

Profit and Loss Account for the Year ended 30th September, 2012
Page No. 6-9

Proforma-A
Sl.
No.
1
2011-12
(Rs.)
2
Expenditure
(Class Code 0111)
3
OCC
4
2012-13
(Rs.)
5
Sl.
No.
6
2011-12
(Rs.)
7
Income
(Class Code 0112)
8
Production, Transportation, Selling and Distribution Expenses

01
472,640,980
306,372,929 Cess
02
460,072,860
2,387,224,271
435,228,993
Gross Sales
2,622,821
Natural Gas (incl. Gas Marketing Margin)
02
418,482,981
Liquified Petroleum Gas (LPG)-Domestic Market
03
Sales Tax
05
Eathane/Propane (C2-C3)
04
Service Tax
06
Naphtha-Domestic Market
05
07
6,979,785
Naphtha- Export Sales
06
08
Kerosene (SKO)
07
10
942,316,446
Sulphur
08
11
45,488,276
HSD
09
Staff Expenditure
12
10
11
Motor Spirit (Petrol)
12
Other Product (Details to be given)
13
14
2,594,573,380
Crude Oil
15
Natural Gas.
16
17
13
Sub-Total
20
45,488,276
21
2,500,760
Water Injection, Desalting, and Demulsification
22
Consumption of Stores & Spares
23
Less: Sales out of Exploratory Wells in Progress
Pollution Control
24
Transport Expenses
25
29,006,118
Insurance
26
12,312,560
Light, Power, Fuel & Water Charges
27
Repair & Maintenance
28
3,199,597
29
11,392,852
157,152,326 Other Contractual Payments (Details to be given)

Rental of Tankers(Production)
Sub-Total
30
40
2,822,453,264
58,411,887
Total
Total
Less: Adventitious Gain Surrendered
1055236476 Less: Profit Petroleum Surrendered to GOI-Crude Oil

192,386,411
1,574,830,377
Other Production Expenditure
18
19
951,473,242
Less: Profit Petroleum Surrendered to GOI-Natural Gas
20
182,439,835
Net Sales
21
1,460,660,303
Other Operating Revenue

Price Revision Arrears
22
Rent Rates & taxes (Including Lease Rent, Dead Rent and Surface Rent)
41
Pipeline Transportation Receipts
23
Approach Roads & Civil Works
42
Pipeline Transportation Receipts-Arrears
24
Land Crop Compensation etc.
43
Contractual Short Lifted Gas Receipts
25
Postage, Telegram & Telephone
44
Reimbursement from GOI & Surplus from Gas Pool Account
26
Unallocated Expenses
45
0 North-East Gas Subsidy
27
Overheads Relating to Production
46
0 Production Bonus
28
Miscellaneous Expenses (Details to be given)
47
0 Processing Charges
29
48,491,680
30
48,491,680
31
Sub Total
50
95,853,871
95,853,871
Transportation & Freight (TOG)
43,259,196
LSHS (Low sulpher heavy stock)/RCO (Residual Crude oil)

Aviation Turbine Fuel
Expenditure on VRS
3,509,056 Workover Operations
22,231,389
2,176,090,399
04
832,975,904 Sub Total
22,231,389
01
03
Octori & Port Trust Charges
160,661,382
Crude Oil(Including Condensate)
Excise Duty
4,689,604 Education cess
2012-13
(Rs.)
10
Sales
518,780,099 Royalty
3,133,272 Natural Calamity Contingent Duty
OCC
Total Other Operating Revenue

Other Non-Operating Income
Expenditure on Pipeline
51
0 Contractual Receipts
T.O.G. Services
52
Miscellanious Receipts (details to be given)
32
3,590,827
Allocation from Other Services
53
38,641,098
Write Back of Excess Liability
33
Overheads
54
Excess Provision Written Back
34
P/L Account-Proforma-A-Page 6

Page No. 6-9

Proforma-A
Sl.
No.
1
2011-12
(Rs.)
2
Expenditure
(Class Code 0111)
3
43,259,196
Sub Total
OCC
4
2012-13
(Rs.)
5
Sl.
No.
6
60
38,641,098
Research & Development
61
Unallocable Rig Cost
62
2011-12
(Rs.)
7
15,458
0 Profit on sale of Investment

Total Other Non-Operating Income
2012-13
(Rs.)
10
35
36
3,590,827
0 On Deposit with Banks/ Financial Institutions/ PSUs
37
Directors' Remuneration
63
0 TDS deducted
38
Auditors Remuneration
64
0 On Long Term Investment
39
Contribution
65
0 TDS deducted
40
Eependiture on Welfare of SC/ST
66
41
Publicity
67
0 On Loans & Advances To Subsidiaries
42
0 TDS deducted
43
On Loans & Advances To Employees
Marketing Expenses
68
Expenditure on Contract Abroad
69
On Income Tax Refund
44
Capital expenditure not Represented by Assets
70
TDS deducted
45
17,252,484 On Site Restoration Fund
Unallocated Expenditure
71
72
TDS deducted
47
Expenditure due to Floods
73
On Others
48
74
TDS deducted
49
Total Interest Income
50
26,992,190
17,252,484
26,992,190
Administrative Expenses Projects
75
Administrative Expenses Regional
76
Administrative Expenses Headquarter
77
Dividend (Gross) on Trade Investment
51
Other Expenditure
78
Dividend (Gross) on Others
52
80
0
Total Dividend Income
53
Provision for Doubtful Debts
81
1,592,082,861
54
1,539,735,000
Provision for Doubtful Claims
82
Provision for Doubtful Advances
83
Provision for Doubtful Items (Other Current Assets)
84
Provision for Non Moving Inventory
85
995,275
86
Bad debts Written Off
87
Claims Written Off
88
Advances Written Off
89
Assets Written Off
90
Inventory written Off
91
Other Write Offs
92
Sub Total
46
Expenditure on Blow Out
Dividend Income:
Provision and Write Offs
1,059,143,329
OCC
0 Interest Income On:-
Other Expenditure
15,458
Income
(Class Code 0112)
8
Sub Total
Total
95
995,275
100
1,181,706,853
.
Survey
101
Dry Wells Charged During the Year
102
Recouped Cost
Total
INCREASE / DECREASE (-) IN STOCK

12,537,457 Opening Stock of Finished Goods
55
16,586,370 Closing Stock of Finished Goods
56
23,037,492
57
8,308,694
4,048,913 Net Increase/Decrease(-)
14728798

Page No. 6-9

Proforma-A
Sl.
No.
1
2011-12
(Rs.)
2
Expenditure
(Class Code 0111)
3
116,971,989 Depletion
OCC
4
103
2012-13
(Rs.)
5
Sl.
No.
6
2011-12
(Rs.)
7
Income
(Class Code 0112)
8
OCC
9
2012-13
(Rs.)
10
72,250,280
Impairment Loss
104
Less: written back
105
Net Impairment Loss
106
107
58,036,299
Depreciation
66,403,462
(a) As per Schedule -Dep

(b) Allocated to :
64,079,185
64,079,185
2,324,277
119,296,266
(i) Survey
108
(ii) Exploratory Drilling
109
(iii) Devlopment Drilling
110
54,956,064
(iv) Others
111
(v) Total Allocated
112
54,956,064
115
3,080,235
Total
(c) Depreciation Charged to P/L Account
120
75,330,515
Purchases from MRPL/Retail
121
Purchase of Condensate
122
123
FINANCING COST
(i) INTEREST ON:
Loans from Govt. of India/Banks etc.
124
Foreign Loans/Deferred Credits
125
Guarantee and Commitment fees
126
Cash Credit Advance
127
Loans from Subsidiary
128
215,171
Others
129
215,171
(i) SUB TOTAL
130
(ii) EXCHANGE LOSS

Exchange Loss for the year
16,426,350
16,426,350
Gross
131
Less Capitalised
132
Charged to P&L Account
16,641,521 Total Interest and Exchange Loss

1,195,081,116 Total Cost
401,050,658 Profit/(Loss) Before Tax and Prior Period
1,596,131,774
Total
133
134
(12,097,620)
0
(12,097,620)
(12,097,620)
135
1,244,939,748
136
303,103,946
140
1,548,043,694
Adjustment Relating to Prior Period
1,596,131,774 .Total.
(Complete Details to be enclosed headwise)

Prior Period Statutory Levies
141
Adjustment Relating to Prior Period
Prior Period Manpower Expenses
142
(Complete Details to be enclosed headwise)
58
1,548,043,694

Page No. 6-9

Proforma-A
Sl.
No.
1
2011-12
(Rs.)
2
Expenditure
(Class Code 0111)
3
OCC
2012-13
(Rs.)
5
Sl.
No.
6
2011-12
(Rs.)
7
Income
(Class Code 0112)
8
OCC
9
2012-13
(Rs.)
10
Prior Period Other Production Expenses
143
Prior Period Sales
59
Prior Period Selling & Distribution Expenses
144
Prior Period Interest Income
60
Prior Period Depletion
145
Prior Period Other Income
61
Prior Period Depreciation
146
Prior Period Survey
147
Prior Period Dry Wells
148
Prior Period Impairment
149
Prior Period Interest Expenses
150
Prior Period Exchange Fluctuation
151
62
0 Total Adjustment Relating to Prior Period
150
155
303,103,946
For Current Year
156
For Earlier years
157
For Fringe Benefit Tax
158
For Deferred Tax Liability /(Assets)
159
401,050,658 Profit/ (Loss) Before Tax

Provision for Tax
0 Total Provision for tax
160
161
303,103,946
Proposed Dividend
162
Tax on Proposed Dividend
163
Interim Dividend
164
Tax on Interim Dividend
165
Transfer to General Reserve
166
Transfer to Insurance Reserve
167
401,050,658 Profit After Tax
401,050,658 Balance carried to Balance Sheet
170
303,103,946
401,050,658 Total.
180
303,103,946
Head Finance
0 Total..
Opening Balance
63
401,050,658 Profit After Tax
64
303,103,946
401,050,658 Total
65
303,103,946
Head of Assets/Basin/ Institutes
Statutory Auditors
GL No
10101
10102
10203
10204
10402
10403
10408
10410
10412
10413
10414
10415
10425
10426
10428
10429
10431
10434
10442
10601
10602
10603
30102
30203
30204
30402
30403
30408
30410
30412
30413
30414
30415
30425
30426
30428
30429
30431
30434
30442
30601
30602
30603
33429
50429
70101
70102
70103
70121
70122
70123
70401
70402
70411
70412
70501
70511
90618
Amount (Rs.)
F/A-LAND-FREEHOLD LAND
F/A-LAND-LEASEHOLD LAND
F/A-BLDG-OFFICE COMPLEX
F/A-BLDG-FACTORY BUILDING
F/A-P&M-GEOPHYSICAL EQUIPMENT
F/A-P&M-DRILLING RIGS & ACCESSORIES
F/A-P&M-LOGGING UNIT
F/A-P&M-PUMP MOTORS GENERATORS
F/A-P&M-LABORATORY EQUIPMENT
F/A-P&M-LIFTING EARTH MOVING CONSTRUCTION EQUIPT
F/A-P&M-ENGINE COMPRESSOR GENERATORS
F/A-P&M-WORKSHOP EQUIPMENT
F/A-P&M-POWER GENERATION PLANT
F/A-P&M-WSS EQUIPMENT
F/A-P&M-PRODUCTION EQUIPMENT
F/A-P&M-PRODUCTION INSTALLATIONS
F/A-P&M-COMPUTERS
F/A-P&M-DATA PROCESSING EQUIPMENT
F/A-P&M/C-TRUNKLINES- GAS
F/A-F/F & OTHER EQPT-ELECTRIFICATION
F/A-F/F & OTHER EQPT-OFFICE EQUIPMENT
F/A-F/F & OTHER EQPT-FURNITURE & FIXTURES
ADEP-LAND-LEASEHOLD LAND
ADEP-BLDG-OFFICE COMPLEX
ADEP-BLDG-FACTORY BUILDING
ADEP-P&M-GEOPHYSICAL EQUIPMENT
ADEP-P&M-DRILLING RIGS & ACCESSORIES
ADEP-P&M-LOGGINF UNIT
ADEP-P&M-PUMP MOTORS GENERATORS
ADEP-P&M-LABORATORY EQUIPMENT
ADEP-P&M-LIFTING EARTH MOVING CONSTRUCTION EQUIPT
ADEP-P&M-ENGINE COMPRESSOR & GENERATORS
ADEP-P&M-WORKSHOP EQUIPMENT
ADEP-P&M-POWER GENERATION PLANT
ADEP-P&M-WSS EQUIPMENT
ADEP-P&M-PRODUCTION EQUIPMENT
ADEP-P&M-PRODUCTION INSTALLATIONS
ADEP-P&M-COMPUTERS
ADEP-P&M-DATA PROCESSING EQUIPMENT
ADEP-P&M/C-TRUNKLINES- GAS
ADEP-F/F & OTHER EQPT-ELECTRIFICATION
ADEP-F/F & OTHER EQPT-OFFICE EQUIPMENT
ADEP-F/F & OTHER EQPT-FURNITURE & FIXTURES
IMPR FUND-P&M-PRODUCTION INSTALLATIONS
CWIP-P&M-PRODUCTION INSTALLATION
PRODUCING PROPERTIES-GROSS-EXPENDITURE
PRODUCING PROPERTIES-GROSS-DEPRECIATION
PRODUCING PROPERTY - ESTIMATED ABANDONMENT COSTS
DEPLETION FUND-PP EXPENDITURE
DEPLETION FUND-PP DEPRECIATION
DEPLETION FUND - ESTIMATED ABANDONMENT COSTS
DRY WELLS-GROSS-EXPENDITURE
DRY WELLS-GROSS-DEPRECIATION
DRY WELLS-AMORTIZATION FUND-EXPENDITURE
DRY WELLS-AMORTIZATION FUND-DEPRECIATION
SURVEY-GROSS-EXPENDITURE
SURVEY-AMORTISATION FUND-EXPENDITURE
CA-PROVISION FOR NON-MOVING INVENTORY- STORE&SPARE
52,864,459
484,500
4,400,094
2,871,291
24,638
538,430
1,544,280
33,288
3,959,957
874,794
45,925
142,346
543,572
4,244,767
78,622
2,764,225,915
1,217,413
6,112,479
715,814,674
1,801,777
46,885,707
9,257,499
-226,347
-1,634,274
-253,571
-3,114
-28,867
-331,215
-18,959
-2,112,610
-247,629
-12,933
-28,520
-100,944
-677,453
-43,317
-2,652,301,099
-941,029
-5,158,330
-686,477,252
-1,139,049
-29,844,768
-7,502,565
-28,612,222
1,523,473
7,689,971,799
3,365,184,261
1,139,900,000
-7,675,945,394
-3,361,719,829
-1,116,915,882
143,492,067
20,020
-143,492,067
-20,020
271,124,826
-271,124,826
-170,988,167
91101
91110
91150
91199
91493
105295
106199
120101
120102
120170
120199
122110
160206
190201
190202
190211
190220
190270
190591
190592
190593
190901
195101
195901
200601
200602
200611
200620
200670
200886
201506
201898
201899
201920
201922
209103
209998
220102
220203
220204
220402
220403
220408
220410
220412
220413
220414
220415
220425
220426
220428
220429
220431
220434
220442
220601
220602
220603
229998
CA-SUNDRY DEBTORS-PSU'S & GOVT. BODIES

CA-SUNDRY DEBTORS-OTHERS
CA-SUNDRY DEBTORS-RECEIPTS FROM SALES
CA-PROVISION FOR DOUBTFUL DEBT
DEPOST UNDER SITE RESTORATION FUND SCHEME
ADV REC-CLAIMS RECOVERABLE-OTHERS - ADJ
DEPOSITS-OTHER DEPOSITS ADJ
IUT-CAPITAL FROM HQ
IUT-RECEIVABLE/PAYABLE INTER CO. CODE
JOINT VENTURE BALANCING ACCOUNT - JV6
INTER BUSINESS AREA CLG / RECONCILIATION A/C
BAPC CLEARING A/C -OTHERS
RES & SUR-PROFIT & LOSS ACCOUNT BALANCE
STATUTORY LIABILITY FOR ROYALTY ON CRUDE OIL
STATUTORY LIABILITY FOR ROYALTY ON NATURAL GAS
STATUTORY LIABILITY FOR CESS ON CRUDE OIL
STLB-NATIONAL CALAMITY CONTINGENT DUTY - CRUDE OIL
STATUTORY LIABILITY FOR EDUCATION CESS
JOINT VENTURE VENDOR CONTROL ACCOUNT
JOINT VENTURE CASH CALL REQUEST (VENDOR)
JOINT VENTURE CASH CALL OFFSET (VENDOR)
PROVISION FOR ABANDONMENT
SUNDRY CREDITORS-INDIGENOUS ADJ
PROVISION FOR ABANDONMENT ADJ
ROYALTY - CRUDE OIL
ROYALTY - NATURAL GAS
CESS - CRUDE OIL
NATIONAL CALAMITY CONTINGENT DUTY - CRUDE OIL
EDUCATION CESS -EDUCATION CESS PAID
OTHER CONTRACTUAL PAYMENTS
PROVISION AGAINST NON-MOVING INVENTORIES
PROFIT PETROLEUM- OIL
PROFIT PETROLEUM- NATURAL GAS
CASH EXC LOSS/GAIN ON BUSINESS TRANSACTIONS OTHERS
CASH EX LOSS/GAIN ON BUSINESS TRANSACTIONS - LOGIS
RECOUPED COST - DEPLETION - EXPENDITURE
LESS ALLOCATION-EXPENSES (PRIMARY ELEMENTS)-PS
DEPN EXP-LAND-LEASEHOLD LAND
DEPN EXP-BLDG-OFFICE COMPLEX
DEPN EXP-BLDG-FACTORY BUILDING
DEPN EXP-P&M-GEOPHYSICAL EQUIPMENT
DEPN EXP-P&M-DRILLING RIGS & ACCESSORIES
DEPN EXP-P&M-LOGGINF UNIT
DEPN EXP-P&M-PUMP MOTORS&GENERATORS
DEPN EXP-P&M-LABORATORY EQUIPMENT
DEPN EXP-P&M-LIFTING EARTH MOVING CONSTRUCT EQUIPT
DEPN EXP-P&M-ENGINE COMPRESSOR & GENERATORS
DEPN EXP-P&M-WORKSHOP EQUIPMENT
DEPN EXP-P&M-POWER GENERATION PLANT
DEPN EXP-P&M-WSS EQUIPMENT
DEPN EXP-P&M-PRODUCTION EQUIPMENT
DEPN EXP-P&M-PRODUCTION INSTALLATIONS
DEPN EXP-P&M-COMPUTERS
DEPN EXP-P&M-DATA PROCESSING EQUIPMENT
DEPN EXP-P&M/C-TRUNKLINES- GAS
DEPN EXP-F/F & OTHER EQPT-ELECTRIFICATION
DEPN EXP-F/F & OTHER EQPT-OFFICE EQUIPMENT
DEPN EXP-F/F & OTHER EQPT-FURNITURE & FIXTURES
LESS ALLOCATION-DEPRECIATION (PRIMARY ELEMENTS)-PS
634,995,642
1,227,668,952
-1,105,778,175
-954,024
609,012,525
-149,177
-1,376,227
8,096,249,386
-7,997,941,144
1,828,007,158
179,850,245
804,701,642
-2,732,406,165
-53,339,513
-25,656,179
-67,010,576
-415,331
-1,017,620
-13,902,235,909
13,659,561,009
-6,224,984
-1,139,900,000
43,907,410
1,139,900,000
394,777,101
77,863,879
460,072,860
2,622,821
6,979,785
231,391,316
995,275
951,473,242
182,439,835
-1,485,523
-10,612,097
72,250,280
7,003,816
6,638
71,118
137,400
1,613
24,827
214,761
2,537
138,484
47,018
2,473
8,533
33,183
538,705
6,250
42,649,478
69,333
184,680
12,392,009
49,685
1,282,421
175,153
-54,956,064
230101
230102
230324
230711
239099
239101
290399
291110
320901
320902
320909
320910
321005
321901
321904
390399
391110
400295
401199
490101
490901
Total
Profit
Balance
SALES-CRUDE OIL
SALES-GAS
INTEREST INCOME-INTEREST ON SITE RESTORATION FUND
Income from Processing charges-GAS / Condensate
MISC. RECEIPTS-OTHERS
STOCK-CRUDE OIL
Store & Spares Adjustment A/C
CA-Sundry Debtors-Others Adjustment A/C
STOCK IN TRADE - FINISHED GOODS-SHADOW ACCOUNTS
STORES IN HAND - SHADOW ACCOUNTS
IMPREST & PETTY CASH
BALANCES CASH AND BANK BALANCES
ADV RECOVERABLE IN CASH OR IN KIND-SHADOW POSTINGS
SUNDRY CREDITOR FOR SUPPLIES/WORKS-SHADOW ACCOUNTS
SECURITY DEPOSITS - SHADOW ACCOUNTS
Store & Spares Adjustment A/C _NON CURRENT
CA-Sundry Debtors-Others NC A/C
ADV REC-CLAIMS RECOVERABLE-OTHERS_NON CURRENT
DEPOSITS-OTHER DEPOSITS_NON CURRENT
SUNDRY CREDITORS-INDIGENOUS_NON CURRENT
PROVISION FOR ABANDONMENT_NON CURRENT
-2,176,090,399
-418,482,981
-26,992,190
-48,491,680
-3,590,827
-8,308,694
-179,987,544
-954,024
23,037,492
223,449,657
24,552
5,529,934
101,732,167
-130,515,175
1,397,759
179,987,544
954,024
149,177
1,376,227
-43,907,410
-1,139,900,000
0
-303,103,946
303,103,946
GL Code.
10101
10102
10203
10204
10402
10403
10408
10410
10412
10413
10414
10415
10425
10426
10428
10429
10431
10434
10442
10601
10602
10603
30102
30203
30204
30402
30403
30408
30410
30412
30413
30414
30415
30425
30426
30428
30429
30431
30434
30442
30601
30602
30603
33429
50429
70101
70102
70103
70121
70122
70123
70401
70402
70411
Discription
F/A-LAND-FREEHOLD LAND
F/A-LAND-LEASEHOLD LAND
F/A-BLDG-OFFICE COMPLEX
F/A-BLDG-FACTORY BUILDING
F/A-P&M-GEOPHYSICAL EQUIPMENT
F/A-P&M-DRILLING RIGS & ACCESSORIES
F/A-P&M-LOGGING UNIT
F/A-P&M-PUMP MOTORS GENERATORS
F/A-P&M-LABORATORY EQUIPMENT
F/A-P&M-LIFTING EARTH MOVING CONSTRUCTION EQUIPT
F/A-P&M-ENGINE COMPRESSOR GENERATORS
F/A-P&M-WORKSHOP EQUIPMENT
F/A-P&M-POWER GENERATION PLANT
F/A-P&M-WSS EQUIPMENT
F/A-P&M-PRODUCTION EQUIPMENT
F/A-P&M-PRODUCTION INSTALLATIONS
F/A-P&M-COMPUTERS
F/A-P&M-DATA PROCESSING EQUIPMENT
F/A-P&M/C-TRUNKLINES- GAS
F/A-F/F & OTHER EQPT-ELECTRIFICATION
F/A-F/F & OTHER EQPT-OFFICE EQUIPMENT
F/A-F/F & OTHER EQPT-FURNITURE & FIXTURES
ADEP-LAND-LEASEHOLD LAND
ADEP-BLDG-OFFICE COMPLEX
ADEP-BLDG-FACTORY BUILDING
ADEP-P&M-GEOPHYSICAL EQUIPMENT
ADEP-P&M-DRILLING RIGS & ACCESSORIES
ADEP-P&M-LOGGINF UNIT
ADEP-P&M-PUMP MOTORS GENERATORS
ADEP-P&M-LABORATORY EQUIPMENT
ADEP-P&M-LIFTING EARTH MOVING CONSTRUCTION EQUIPT
ADEP-P&M-ENGINE COMPRESSOR & GENERATORS
ADEP-P&M-WORKSHOP EQUIPMENT
ADEP-P&M-POWER GENERATION PLANT
ADEP-P&M-WSS EQUIPMENT
ADEP-P&M-PRODUCTION EQUIPMENT
ADEP-P&M-PRODUCTION INSTALLATIONS
ADEP-P&M-COMPUTERS
ADEP-P&M-DATA PROCESSING EQUIPMENT
ADEP-P&M/C-TRUNKLINES- GAS
ADEP-F/F & OTHER EQPT-ELECTRIFICATION
ADEP-F/F & OTHER EQPT-OFFICE EQUIPMENT
ADEP-F/F & OTHER EQPT-FURNITURE & FIXTURES
IMPR FUND-P&M-PRODUCTION INSTALLATIONS
CWIP-P&M-PRODUCTION INSTALLATION
PRODUCING PROPERTIES-GROSS-EXPENDITURE
PRODUCING PROPERTIES-GROSS-DEPRECIATION
PRODUCING PROPERTY - ESTIMATED ABANDONMENT COSTS
DEPLETION FUND-PP EXPENDITURE
DEPLETION FUND-PP DEPRECIATION
DEPLETION FUND - ESTIMATED ABANDONMENT COSTS
DRY WELLS-GROSS-EXPENDITURE
DRY WELLS-GROSS-DEPRECIATION
DRY WELLS-AMORTIZATION FUND-EXPENDITURE
70412
70501
70511
90618
91101
91110
91150
91199
91493
105295
106199
120101
120102
120170
120199
122110
160206
190201
190202
190211
190220
190270
190591
190592
190593
190901
195101
195901
200601
200602
200611
200620
200670
200886
201506
201898
201899
201920
201922
209103
209998
220102
220203
220204
220402
220403
220408
220410
220412
220413
220414
220415
220425
220426
220428
DRY WELLS-AMORTIZATION FUND-DEPRECIATION

SURVEY-GROSS-EXPENDITURE
SURVEY-AMORTISATION FUND-EXPENDITURE
CA-PROVISION FOR NON-MOVING INVENTORY- STORE&SPARE
CA-SUNDRY DEBTORS-PSU'S & GOVT. BODIES
CA-SUNDRY DEBTORS-OTHERS
CA-SUNDRY DEBTORS-RECEIPTS FROM SALES
CA-PROVISION FOR DOUBTFUL DEBT
DEPOST UNDER SITE RESTORATION FUND SCHEME
ADV REC-CLAIMS RECOVERABLE-OTHERS - ADJ
DEPOSITS-OTHER DEPOSITS ADJ
IUT-CAPITAL FROM HQ
IUT-RECEIVABLE/PAYABLE INTER CO. CODE
JOINT VENTURE BALANCING ACCOUNT - JV6
INTER BUSINESS AREA CLG / RECONCILIATION A/C
BAPC CLEARING A/C -OTHERS
RES & SUR-PROFIT & LOSS ACCOUNT BALANCE
STATUTORY LIABILITY FOR ROYALTY ON CRUDE OIL
STATUTORY LIABILITY FOR ROYALTY ON NATURAL GAS
STATUTORY LIABILITY FOR CESS ON CRUDE OIL
STLB-NATIONAL CALAMITY CONTINGENT DUTY - CRUDE OIL
STATUTORY LIABILITY FOR EDUCATION CESS
JOINT VENTURE VENDOR CONTROL ACCOUNT
JOINT VENTURE CASH CALL REQUEST (VENDOR)
JOINT VENTURE CASH CALL OFFSET (VENDOR)
PROVISION FOR ABANDONMENT
SUNDRY CREDITORS-INDIGENOUS ADJ
PROVISION FOR ABANDONMENT ADJ
ROYALTY - CRUDE OIL
ROYALTY - NATURAL GAS
CESS - CRUDE OIL
NATIONAL CALAMITY CONTINGENT DUTY - CRUDE OIL
EDUCATION CESS -EDUCATION CESS PAID
OTHER CONTRACTUAL PAYMENTS
PROVISION AGAINST NON-MOVING INVENTORIES
PROFIT PETROLEUM- OIL
PROFIT PETROLEUM- NATURAL GAS
CASH EXC LOSS/GAIN ON BUSINESS TRANSACTIONS OTHERS
CASH EX LOSS/GAIN ON BUSINESS TRANSACTIONS - LOGIS
RECOUPED COST - DEPLETION - EXPENDITURE
LESS ALLOCATION-EXPENSES (PRIMARY ELEMENTS)-PS
DEPN EXP-LAND-LEASEHOLD LAND
DEPN EXP-BLDG-OFFICE COMPLEX
DEPN EXP-BLDG-FACTORY BUILDING
DEPN EXP-P&M-GEOPHYSICAL EQUIPMENT
DEPN EXP-P&M-DRILLING RIGS & ACCESSORIES
DEPN EXP-P&M-LOGGINF UNIT
DEPN EXP-P&M-PUMP MOTORS&GENERATORS
DEPN EXP-P&M-LABORATORY EQUIPMENT
DEPN EXP-P&M-LIFTING EARTH MOVING CONSTRUCT EQUIPT
DEPN EXP-P&M-ENGINE COMPRESSOR & GENERATORS
DEPN EXP-P&M-WORKSHOP EQUIPMENT
DEPN EXP-P&M-POWER GENERATION PLANT
DEPN EXP-P&M-WSS EQUIPMENT
DEPN EXP-P&M-PRODUCTION EQUIPMENT
220429
220431
220434
220442
220601
220602
220603
229998
230101
230102
230324
230711
239099
239101
250101
250102
250106
250107
250111
250122
250124
250125
250131
250134
250135
250136
250199
320901
320902
320909
320910
321005
321901
321904
400295
401199
490101
490901
290399
291110
390399
391110
DEPN EXP-P&M-PRODUCTION INSTALLATIONS

DEPN EXP-P&M-COMPUTERS
DEPN EXP-P&M-DATA PROCESSING EQUIPMENT
DEPN EXP-P&M/C-TRUNKLINES- GAS
DEPN EXP-F/F & OTHER EQPT-ELECTRIFICATION
DEPN EXP-F/F & OTHER EQPT-OFFICE EQUIPMENT
DEPN EXP-F/F & OTHER EQPT-FURNITURE & FIXTURES
LESS ALLOCATION-DEPRECIATION (PRIMARY ELEMENTS)-PS
SALES-CRUDE OIL
SALES-GAS
INTEREST INCOME-INTEREST ON SITE RESTORATION FUND
Income from Processing charges-GAS / Condensate
MISC. RECEIPTS-OTHERS
STOCK-CRUDE OIL
SCHEDULE 23 - ROYALTY
SCHEDULE 23 - CESS
SCHEDULE 23 - NCCD
SCHEDULE 23 - EDUCATION CESS
SCHEDULE 23 - STAFF EXPENDITURE
SCHEDULE 23 - INSURANCE
SCHEDULE 23 - REPAIRS AND MAINTENANCE
SCHEDULE 23 - CONTRACTUAL PAYMENTS INCL. HIRE CHGS
SCHEDULE 23 - WORKOVER OPERATIONS
SCHEDULE 23 - TRANSPORT EXPENSES
SCHEDULE 23 - OTHER PRODUCTION EXPENDITURE
SCHEDULE 23 - TRANSPORTATION AND FREIGHT
CREDIT FOR SCHEDULE 23 ACCOUNTS
STOCK IN TRADE - FINISHED GOODS-SHADOW ACCOUNTS
STORES IN HAND - SHADOW ACCOUNTS
IMPREST & PETTY CASH
BALANCES CASH AND BANK BALANCES
ADV RECOVERABLE IN CASH OR IN KIND-SHADOW POSTINGS
SUNDRY CREDITOR FOR SUPPLIES/WORKS-SHADOW ACCOUNTS
SECURITY DEPOSITS - SHADOW ACCOUNTS
ADV REC-CLAIMS RECOVERABLE-OTHERS_NON CURRENT
DEPOSITS-OTHER DEPOSITS_NON CURRENT
SUNDRY CREDITORS-INDIGENOUS_NON CURRENT
PROVISION FOR ABANDONMENT_NON CURRENT
Store & Spares Adjustment A/C
CA-Sundry Debtors-Others Adjustment A/C
Store & Spares Adjustment A/C _NON CURRENT
CA-Sundry Debtors-Others NC A/C
Amount
52,864,459
484,500
4,400,094
2,871,291
24,638
538,430
1,544,280
33,288
3,959,957
874,794
45,925
142,346
543,572
4,244,767
78,622
2,764,225,915
1,217,413
6,112,479
715,814,674
1,801,777
46,885,707
9,257,499
-226,347
-1,634,274
-253,571
-3,114
-28,867
-331,215
-18,959
-2,112,610
-247,629
-12,933
-28,520
-100,944
-677,453
-43,317
-2,652,301,099
-941,029
-5,158,330
-686,477,252
-1,139,049
-29,844,768
-7,502,565
-28,612,222
1,523,473
7,689,971,799
3,365,184,261
1,139,900,000
-7,675,945,394
-3,361,719,829
-1,116,915,882
143,492,067
20,020
-143,492,067
-20,020
271,124,826
-271,124,826
-170,988,167
634,995,642
1,227,668,952
-1,105,778,175
-954,024
609,012,525
-149,177
-1,376,227
8,096,249,386
-7,997,941,144
1,828,007,158
179,850,245
804,701,642
-2,732,406,165
-53,339,513
-25,656,179
-67,010,576
-415,331
-1,017,620
-13,902,235,909
13,659,561,009
-6,224,984
-1,139,900,000
43,907,410
1,139,900,000
394,777,101
77,863,879
460,072,860
2,622,821
6,979,785
231,391,316
995,275
951,473,242
182,439,835
-1,485,523
-10,612,097
72,250,280
7,003,816
6,638
71,118
137,400
1,613
24,827
214,761
2,537
138,484
47,018
2,473
8,533
33,183
538,705
6,250
42,649,478
69,333
184,680
12,392,009
49,685
1,282,421
175,153
-54,956,064
-2,176,090,399
-418,482,981
-26,992,190
-48,491,680
-3,590,827
-8,308,694
472,640,980
460,072,860
2,622,821
6,979,785
45,488,276
12,312,560
3,199,597
11,392,852
2,500,760
29,006,118
95,853,871
38,641,098
-1,180,711,578
23,037,492
223,449,657
24,552
5,529,934
101,732,167
-130,515,175
1,397,759
149,177
1,376,227
-43,907,410
-1,139,900,000
-179,987,544
-954,024
179,987,544
954,024
C:\Users\105274\
Desktop\other
contractual
payments.htm
Oil & Natural gas Corporation Limited

Informmation under Schedule VI to Companies Act, 1956
Page No. 10
Proforma-A
Class
Sl.
Code
No.
Products
Units
SALES TURNOVER
From Pre-Producing
From Producing Areas
Total
Exploratory Areas
OCC-->
Amount
Quantity
01
02
03
Crude Oil (incld. Condensate)
0122
Natural Gas
0123
Liquified Petroleum Gas
MT
NA
0124
Natural Gasoline/Naptha
MT
0125
Ethane/Propane
0126
0127
Class
Liquified Petroleum Gas, Natural
Code
Gasoline, Ethane/Propane and Electricity)
Quantity
0121
Internal consumption(for production of
Amount
Quantity
04
05
Amount
Quantity
Amount
06
07
08
MT
51,119
2,176,090,399
51,119
2,176,090,399
000M3
39,047
418,482,981
39,047
418,482,981
NA
NA
NA
0123
NA
NA
NA
NA
0124
MT
NA
NA
NA
NA
0125
Aromatic Rich Naptha
MT
NA
NA
NA
NA
0126
Superior Kerosine Oil
MT
NA
NA
NA
NA
0127
0128
Heavy Cut
MT
NA
NA
NA
NA
0128
0129
HSD
MT
NA
NA
NA
NA
0129
0130
10
LSHS
MT
NA
NA
NA
NA
0130
0131
11
Electricity
MWH
NA
NA
NA
NA
0131
0132
12
Sulphur
MT
NA
NA
NA
NA
0132
0133
13
Sludge/Other Products
MT
NA
NA
NA
NA
0135
14
TOTAL
90,166
2,594,573,380
Class
Sl.
Code
No.
Products
Unit
90,166
2,594,573,380
Opening and Closing Stock

Opening Stock
Quantity
OCC -->
01
1,455
Amount
Quantity
02
03
04
Licenced
Installed
Capacity
Capacity
Quantity
Quantity
Quantity
07
0133
0
Actual Production
0135
Class
Code
05
06
23,037,492
NA
NA
0136
NA
NA
NA
0137
Crude Oil (incld. Condensate)
0137
Natural Gas
0138
Liquified Petroleum Gas
MT
0138
0139
Natural Gasoline/Naptha
MT
0139
0140
Ethane/Propane
MT
0140
0141
Aromatic Rich Naptha
MT
0141
0142
Superior Kerosine Oil
MT
0142
0143
Heavy Cut
MT
0143
0144
HSD
MT
0144
0145
10
LSHS
MT
0145
0146
11
Other Products
MT
0147
12
TOTAL
NA
NA
2,055
000M3
14,728,798
Amount
0122
0136
MT
Closing Stock
0121
NA
0146
1,455
14,728,798
2,055
Chief Manager (F&A)/Dy. General Manager(F&A)
Sales - page 10
23,037,492
Assets/ Basin Head
0147
Statutory Auditors

Informmation under Schedule VI to Companies Act, 1956
Page No. 11
Proforma-A
Sl. No.
1
Description (Class Code 0150)
OCC
Amount
Amount
2012-13
2011-12
CONSUMPTION OF STORES AND SPARE PARTS

(a) Imported
01
(b) Indegenious
02
(c) Total
03
VALUE OF IMPORTS ON CIF BASIS

(a) Capital Items (including stage payments made against capital works)
04
(b) Stores and Spare Parts
05
(c) Total
06
EXPENDITURE IN FOREIGN CURRENCY (On Accrual Basis)

(a) Interest
07
(b) Service
08
(c) Travelling
09
(d) Others
10
(e) Total
11
EARNING IN FOREIGN CURRENCY

(a) Export Sales-FOB Value
12
(b) Interest
13
(c) Service
14
(d) Others
15
(d) Total
16
EXPENDITURE ON RESEARCH AND DEVELOPMENT

(a) Capital
17
(b) Recurring
18
(c) Total
19
79,744,358
79,686,092
79,744,358
79,686,092
FOREIGN EXCHANGE OUTGO (On Cash Basis)

(a) Interest
20
(b) Service
21
(c) Travelling
22
(d) Cash calls in respect of Joint Ventures
23
(e) Others
24
(e) Total
25
DIVIDEND PAID TO NON-RESIDENT SHAREHOLDERS IN FOREIGN CURRENCY

Paid to _________________ Non-Resident Shareholders holding _______________
26
Shares for the year ____________

(Gross Amount Rs. ___________ Tax Deducted at source Rs. ______________)
8
Non Moving Inventories (Not moved for two years)

Stores & Spears
27
Capital Item on Stock
28
Total
29
Material-in-transit more than one year
30
10
Capital items-in-transit more than one year
31
11
Fixed assets-in-transit more than one year
32
12
CUSTOM DUTY (On Accrual Basis)
33
13
CUSTOM DUTY (On Cash Basis)
34
F&AO/Sr F&AO
Dy. Manager(F&A)/Manager(F&A)
Head of Project Office/Directorate
Statutory Auditor

Statement Showing Reconciliation of Total Expenditure Incurred
Page No. 12
PROFORMA-A
Sl.
Particular
No.
(Class Code 0160)
OCC
Amount
Amount
0160
0170
2012-13
2011-12
DETAILS OF EXPENDITURE
a) Salary, Wages , Allowances etc.
01
b) Contribution to Provident and other funds
02
c) Provision For Gratuity
03
d) Provision For Leave
04
e) Prov for Post Retirement Medical & Terminal Benefits
05
f) Staff Welfare Expenses
06
Trade Purchases
07
Stores and Spares Consumed
08
Cess
09
460,072,860
306,372,929
Natural Calamity Contingent Duty - Crude Oil
10
2,622,821
3,133,272
Excise Duty
11
Royalty
12
472,640,980
518,780,099
Sales Tax
13
0
0
Octroi & MPT Charges
14
10
Service Tax
15
11
Education cess
16
6,979,785
4,689,604
12
Rent
17
13
Rent Rates & Taxes
18
14
Hire Charges of Equipment and Vehicles
19
15
Power, Fuel & Water charges
20
16
Contractual Drilling, Logging & WorDover
21
238,395,132
226,151,967
17
Contractual Security
22
18
Repair & Maintenance

i) Building
23
ii) Plant & Machinery
24
iii) Others
25
19
Insurance
26
20
Mise Expenditure .
a) Auditor's Remuneration
27
b) Director's Remuneration
28
c)Expenditure on Tour / Travel
29
d)Contribution
30
15,458
e) Other Expenditure
31
(15,458)
f) Net Expenditure Received On Transfer
32
15,458
Total Misc. Expenditure
33
15,458
TOTAL
34
1,180,711,578
1,059,143,329
Production & Profit & Loss Account
35
1,180,711,578
1,059,143,329
Expenditure on Exploratory Drilling
36
Expenditure on Development Drilling
37
Expenditure on Survey
38
Other Capital Jobs
39
Unallocated & Others
40
Receivable from JV Partners
41
42
1,180,711,578
Reconciliation- Page12
1,059,143,329
ALLOCATION OF EXPENDITURE
TOTAL
Assets/Basin Head

Schedule of Fixed Assets
Page No. 13
Non Current Asset

Class
Sl.
Code
No.
PROFORMA 'A'
Description
GROSS BLOCK
As at 01.04.2012
OCC -->
01
DEPRECIATION
Addition During
Deletion/Adjust
As at 30.09.2012
the Period
During the Period
02
03
As at 01.04.2012
04
05
IMPAIRMENT
Addition During
Deletion/Adjust
the Period
During the Period
06
07
As at 30.09.2012
08
As at 01.04.2012
09
NET BLOCK
Addition During
Deletion/Adjust
Reclassifications/
the Period
During the Period
Adjustments
10
11
12
Class
As at 30.09.2012
As on 30.09.2012
As on 30.09.2011
13
14
15
Code
TANGIBLE ASSETS
Land
0180
i) Freehold
52,864,459
52,864,459
52,864,459
52,864,459 0180
0181
ii) Leasehold
484,500
484,500
219,709
6,638
226,347
258,153
271,759 0181
0182
Building & Bunk Houses
7,179,085
92,300
7,271,385
1,679,327
208,518
1,887,845
5,383,540
2,911,594 0182
0183
Railway Sidings
0 0183
0184
Plant & Machinery
3,490,827,154
7,356,533
3,498,183,687
3,291,297,691
56,244,551
3,347,542,242
28,612,222
28,612,222
122,029,223
234,605,775 0184
0185
Furnitures & Fixtures
11,059,276
11,059,276
8,416,776
224,838
8,641,614
2,417,662
2,909,671 0185
0186
Office Equipment
47,646,228
456,892
48,103,120
29,434,043
1,351,754
30,785,797
17,317,323
0187
Vehicles, Survey Ships, Crew Boats,

Aircrafts and Helicopters
0188
TANGIBLE ASSETS
3,610,060,702
7,905,725
3,617,966,427
3,331,047,546
58,036,299
3,389,083,845
28,612,222
28,612,222
200,270,360
0189
INTANGIBLE ASSETS
0 0187
0190
TOTAL
3,610,060,702
7,905,725
3,617,966,427
3,331,047,546
58,036,299
3,389,083,845
28,612,222
28,612,222
200,270,360
312,463,859 0188
Note:
Whether Title Deed is pending in respect of any freehold/leasehold land
F&AO/Sr F&AO
Yes/No
Chief Manager(F&A)/Dy. Gen Manager(F&A)
Assets/Basin Head
Statutory Auditors
Sch. of FA Page 13
18,900,601
0 0186
312,463,859

Details of Balances Appearing under 'Fixed Assets'
Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Opening Balance
Additions During the Period
code
As at 01.04.2012
Gross
After 03.10.2012
OCC-->
Transfer In
Net
01
02
03
Reclassifications
From Other Projects
Transfer Out
(Debit Adjustments) Transfer to Other Projects
Additions
04
05
06
07
A Land
Free Hold
0201
52,864,459
Lease hold
0202
484,500
Buildings
Residential
0203
Transit Accommodation
0204
Office Complex
0205
4,400,094
Factory
0206
2,778,991
Site Accommodation (Bunk Houses)
0207
Temporary Building
0208
Total Building
0209
Railway Sidings
0210
7,179,085
0
92,300
92,300
92,300
92,300
D Plant and Machinery

1
Geological Equipment
0211
Geophysical Equipment
0212
24,638
Drilling Rigs and Accessories
0213
160,729
Drilling String
0214
Well Heads
0215
Casing Pipes
0216
Drilling Vessels
0217
0
377,701
377,701
Page 14
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Opening Balance
code
As at 01.04.2012
Gross
After 03.10.2012
OCC-->
01
02
03
Production Equipment
0218
78,622
Production Installations
0219
2,760,858,230
Transfer In
Net
From Other Projects
Reclassifications
Transfer Out
Additions
04
05
06
07
0
3,367,685
3,367,685
10 Process Platforms
0220
11 Research Equipment
0221
12 Lifting, Earth, Moving & Construction Equipment
0222
874,794
13 Data Processing Equipment
0223
5,811,635
14 Workshop Equipment
0224
142,346
15 Trunklines-Oil
0225
16 Trunklines-Gas
0226
17 Line Pipes
0227
18 Gate Valves
0228
19 Logging Unit
0229
20 Cementing Equipment/Unit
0230
21 Pump Motors Generators
0231
33,288
22 Laboratory Equipment
0232
3,959,215
23 Engine Compressor Generators
0233
45,925
24 Production Tubing
0234
25 Flowlines
0235
26 Work Over Rig
0236
27 Power Generation Plant
0237
0
300,844
300,844
0
1,544,280
0
0
0
742
742
0
0
715,814,674
0
0
543,572
Page 15
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Opening Balance
code
As at 01.04.2012
Gross
After 03.10.2012
OCC-->
01
02
03
04
29 Air Pollution Control Equipment
0239
30 Water Pollution Control Equipment
0240
31 Soild waste Control Equipment
0241
32 Energy Saving Devices
0242
33 Renewal Energy Devices
0243
34 Flowlines-Onshore
0244
35 Retail Outlet Installation
0245
36 Dispensary Equipment
0246
0
3,490,827,154
3,309,561
7,356,533
Passenger Transport-Cars
05
06
07
3,309,561
E VEHICLES
1
Transfer Out
Additions
0238
0250
Reclassifications
From Other Projects
28 WSS Equipment
TOTAL PLANT & MACHINERY
935,206
Transfer In
Net
7,356,533
0
0251
Page 16
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Opening Balance
code
As at 01.04.2012
Gross
After 03.10.2012
OCC-->
Transfer In
Net
01
02
03
04
Passenger Transport-Others
0252
Material & Speciliased Transport
0253
Ocean Going Vessels-Survey Vessels
0254
Supply Boats
0255
TOTAL VEHICLES
0256
Transfer Out
Additions
Reclassifications
From Other Projects
F Furniture & Fixtures
05
06
07
Electrification
0257
1,801,777
Furniture & Fixtures
0258
9,257,499
Furniture & Fixtures Employees

TOTAL FURNITUE & FIXTURES
0259
0260
11,059,276
0261
1,217,413
0262
46,428,815
456,892
0263
47,646,228
456,892
G Office Equipment
1 Computers
2
Other Office Equipment

Total Office Equipment
0
456,892
0
H INTANGIBLE ASSETS
456,892
0
Application Software
0264
Trade Marks
0265
Patents
0266
TOTAL INTANGIBLE ASSETS
0267
TOTAL FIXED ASSETS IN USE
0268
3,610,060,702
7,905,725
7,905,725
Page 17
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Opening Balance
code
As at 01.04.2012
Gross
After 03.10.2012
OCC-->
Transfer In
Net
01
02
03
Reclassifications
Transfer Out
Additions
04
From Other Projects
05
06
07
Statutory Auditors
Page 18
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Reclassifications
code
(Credit Adjustments)
OCC-->
De-capitalisation
Retirements
Total Deletions/
Gross Block
Accm. Depreciation
(Disposal)
Other Adjustments
As at 30.09.2012
As at 01.04.2012
Additions During the Year

Depreciation
Net
For the Period
Depreciation
10
11=7+8+9+10-5-6
12=1+4-11
13
14
15=14
08
09
10
11
12
13
14
15
A Land
Free Hold
0201
52,864,459
Lease hold
0202
484,500
219,709
6,638.00
6,638
Buildings
Residential
0203
0204
Office Complex
0205
4,400,094
1,563,156
Factory
0206
2,871,291
116,171
0207
Temporary Building
0208
Total Building
0209
7,271,385
Railway Sidings
0210
1,679,327
71,118.00
71,118
137,400
137,400
208,518
208,518

1
0211
0212
24,638
1,501
1,613
1,613
0213
538,430
4,040
24,827
24,827
Drilling String
0214
Well Heads
0215
Casing Pipes
0216
Drilling Vessels
0217
Page 19
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Reclassifications
code
OCC-->
De-capitalisation
Retirements
Total Deletions/
Gross Block
Accm. Depreciation
(Disposal)
Other Adjustments
As at 30.09.2012
As at 01.04.2012

Depreciation
Net
For the Period
Depreciation
10
11=7+8+9+10-5-6
12=1+4-11
13
14
15=14
08
09
10
11
12
13
14
15
0218
78,622
37,067
6,250
6,250
0219
2,764,225,915
2,609,651,621
42,649,478
42,649,478
0220
0221
0222
874,794
200,611
0223
6,112,479
4,973,650
0224
142,346
19,987
15 Trunklines-Oil
0225
16 Trunklines-Gas
0226
17 Line Pipes
0227
18 Gate Valves
0228
19 Logging Unit
0229
1,544,280
0230
0231
33,288
16,422
0232
3,959,957
1,974,126
0233
45,925
10,460
0234
25 Flowlines
0235
715,814,674
26 Work Over Rig
0236
0237
543,572
Page 20
116,454
47,018
184,680.00
8,533
214,761
47,018
184,680
8,533
214,761
0
2,537.00
138,484
2,473.00
2,537
138,484
2,473
0
674,085,243
12,392,009
12,392,009
0
67,761
33,183
33,183
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Reclassifications
code
OCC-->
De-capitalisation
Retirements
Total Deletions/
Gross Block
Accm. Depreciation
(Disposal)
Other Adjustments
As at 30.09.2012
As at 01.04.2012

Depreciation
Net
For the Period
Depreciation
10
11=7+8+9+10-5-6
12=1+4-11
13
14
15=14
08
09
10
11
12
13
14
15
28 WSS Equipment
0238
4,244,767
0239
0240
0241
0242
0243
0244
0245
0246
3,498,183,687
0250
E VEHICLES
1
0251
Page 21
138,748
3,291,297,691
538,705
56,244,551
538,705
56,244,551
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Reclassifications
code
OCC-->
De-capitalisation
Retirements
Total Deletions/
Gross Block
Accm. Depreciation
(Disposal)
Other Adjustments
As at 30.09.2012
As at 01.04.2012

Depreciation
Net
For the Period
Depreciation
10
11=7+8+9+10-5-6
12=1+4-11
13
14
15=14
08
09
10
11
12
13
14
15
0252
0253
0254
Supply Boats
0255
TOTAL VEHICLES
0256
0
0
Electrification
0257
1,801,777
1,089,364
49,685
49,685
0258
9,257,499
7,327,412
175,153
175,153

0259
11,059,276
8,416,776
224,838
224,838
0261
1,217,413
871,696
69,333
69,333
0262
46,885,707
28,562,347
1,282,421
1,282,421
48,103,120
29,434,043
1,351,754
1,351,754
0260
G Office Equipment
1 Computers
2

0263
H INTANGIBLE ASSETS
0264
Trade Marks
0265
Patents
0266
0267
0268
3,617,966,427
3,331,047,546
58,036,299
58,036,299
Page 22
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
OCC-->
Class
Reclassifications
code
De-capitalisation
Retirements
Total Deletions/
Gross Block
Accm. Depreciation
(Disposal)
Other Adjustments
As at 30.09.2012
As at 01.04.2012

Depreciation
Net
For the Period
Depreciation
10
11=7+8+9+10-5-6
12=1+4-11
13
14
15=14
08
09
10
11
12
13
14
15
Assets/Basin Head
Statutory Auditors
Page 23
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
DEPRECIATION
Accm. Depreciation
code
transfer In
Reclassifications
transfer Out
Reclassifications
Retirements
ON
As at 30.09.2012
(Debit Adjustments)
(Disposal)
DELETION/ADJ
(Credit Adjustment)
OCC-->
De-capitalisation
16
17
18
19
20
21
22=18+19+20+21-16-17
23=13+15-22
16
17
18
19
20
21
22
23
A Land
Free Hold
0201
Lease hold
0202
226,347
Buildings
Residential
0203
0204
Office Complex
0205
1,634,274
Factory
0206
253,571
0207
Temporary Building
0208
Total Building
0209
1,887,845
Railway Sidings
0210

1
0211
0212
3,114
0213
28,867
Drilling String
0214
Well Heads
0215
Casing Pipes
0216
Drilling Vessels
0217
Page 24
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
DEPRECIATION
Accm. Depreciation
code
transfer In
Reclassifications
transfer Out
Reclassifications
Retirements
ON
As at 30.09.2012
(Debit Adjustments)
(Disposal)
DELETION/ADJ
(Credit Adjustment)
OCC-->
De-capitalisation
16
17
18
19
20
21
22=18+19+20+21-16-17
23=13+15-22
16
17
18
19
20
21
22
23
0218
43,317
0219
2,652,301,099
0220
0221
0222
247,629
0223
5,158,330
0224
28,520
15 Trunklines-Oil
0225
16 Trunklines-Gas
0226
17 Line Pipes
0227
18 Gate Valves
0228
19 Logging Unit
0229
331,215
0230
0231
18,959
0232
2,112,610
0233
12,933
0234
25 Flowlines
0235
686,477,252
26 Work Over Rig
0236
0237
100,944
Page 25
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
DEPRECIATION
Accm. Depreciation
code
transfer In
Reclassifications
transfer Out
Reclassifications
Retirements
ON
As at 30.09.2012
(Debit Adjustments)
(Disposal)
DELETION/ADJ
(Credit Adjustment)
OCC-->
De-capitalisation
16
17
18
19
20
21
22=18+19+20+21-16-17
23=13+15-22
16
17
18
19
20
21
22
23
28 WSS Equipment
0238
677,453
0239
0240
0241
0242
0243
0244
0245
0246
3,347,542,242
0250
E VEHICLES
1
0
0251
Page 26
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
DEPRECIATION
Accm. Depreciation
code
transfer In
Reclassifications
transfer Out
Reclassifications
Retirements
ON
As at 30.09.2012
(Debit Adjustments)
(Disposal)
DELETION/ADJ
(Credit Adjustment)
OCC-->
De-capitalisation
16
17
18
19
20
21
22=18+19+20+21-16-17
23=13+15-22
16
17
18
19
20
21
22
23
0252
0253
0254
Supply Boats
0255
TOTAL VEHICLES
0256
Electrification
0257
1,139,049
0258
7,502,565

0259
8,641,614
0261
941,029
0262
29,844,768
30,785,797
0260
G Office Equipment
1 Computers
2

0263
H INTANGIBLE ASSETS
0264
Trade Marks
0265
Patents
0266
0267
0268
3,389,083,845
Page 27
SCH-FA

Page No.14-29
Non Current Asset

Sl.
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
DEPRECIATION
Accm. Depreciation
code
transfer In
Reclassifications
transfer Out
Reclassifications
Retirements
ON
As at 30.09.2012
(Debit Adjustments)
(Disposal)
DELETION/ADJ
(Credit Adjustment)
OCC-->
De-capitalisation
16
17
18
19
20
21
22=18+19+20+21-16-17
23=13+15-22
16
17
18
19
20
21
22
23
Statutory Auditors
Page 28
SCH-FA

Page No.14-29
Non Current Asset
SCHEDULE - 'FA'
IMPAIRMENT LOSS
Sl.
Head of Accounts
No.
Class
Opening
Addition during the
Write back
Reclassifications/
code
Balance
period
during the period
Adjustments
OCC-->
Closing Balance
Depreciated Block
Depreciated Block
Net Block
Net Block
As on 30.09.2012
As on 30.09.2011
24
25
26
27
28=24+25-26-27
29=12-23-28
30
24
25
26
27
28
29
30
A Land
Free Hold
0201
52,864,459
52,864,459
Lease hold
0202
258,153
271,759
Buildings
Residential
0203
0204
Office Complex
0205
2,765,820
2,911,594
Factory
0206
2,617,720
0207
Temporary Building
0208
Total Building
0209
5,383,540
Railway Sidings
0210
2,911,594

1
0211
0212
21,524
9,935
0213
509,563
Drilling String
0214
Well Heads
0215
Casing Pipes
0216
Drilling Vessels
0217
Page 29
SCH-FA

Page No.14-29
Non Current Asset
SCHEDULE - 'FA'
IMPAIRMENT LOSS
Sl.
Head of Accounts
No.
Class
Opening
Addition during the
Write back
Reclassifications/
code
Balance
period
during the period
Adjustments
OCC-->
8
0218
0219
Closing Balance
Depreciated Block
Depreciated Block
Net Block
Net Block
As on 30.09.2012
As on 30.09.2011
24
25
26
27
28=24+25-26-27
29=12-23-28
30
24
25
26
27
28
29
30
28,612,222
35,305
50,460
28,612,222
83,312,594
179,978,306
0220
0221
0222
627,165
728,648
0223
954,149
1,111,451
0224
113,826
132,244
15 Trunklines-Oil
0225
16 Trunklines-Gas
0226
17 Line Pipes
0227
18 Gate Valves
0228
19 Logging Unit
0229
1,213,065
0230
0231
14,329
20,481
0232
1,847,347
2,251,083
0233
32,992
38,329
0234
25 Flowlines
0235
29,337,422
49,771,221
26 Work Over Rig
0236
0237
442,628
513,617
Page 30
SCH-FA

Page No.14-29
Non Current Asset
SCHEDULE - 'FA'
IMPAIRMENT LOSS
Sl.
Head of Accounts
No.
Class
Opening
Addition during the
Write back
Reclassifications/
code
Balance
period
during the period
Adjustments
OCC-->
Closing Balance
Depreciated Block
Depreciated Block
Net Block
Net Block
As on 30.09.2012
As on 30.09.2011
24
25
26
27
28=24+25-26-27
29=12-23-28
30
24
25
26
27
28
29
30
28 WSS Equipment
0238
3,567,314
0239
0240
0241
0242
0243
0244
0245
0246
28,612,222
122,029,223
234,605,775
0250
28,612,222
E VEHICLES
1
0
0251
Page 31
SCH-FA

Page No.14-29
Non Current Asset
SCHEDULE - 'FA'
IMPAIRMENT LOSS
Sl.
Head of Accounts
No.
Class
Opening
Addition during the
Write back
Reclassifications/
code
Balance
period
during the period
Adjustments
OCC-->
Closing Balance
Depreciated Block
Depreciated Block
Net Block
Net Block
As on 30.09.2012
As on 30.09.2011
24
25
26
27
28=24+25-26-27
29=12-23-28
30
24
25
26
27
28
29
30
0252
0253
0254
Supply Boats
0255
TOTAL VEHICLES
0256
Electrification
0257
662,728
769,967
0258
1,754,934
2,139,704

0259
2,417,662
2,909,671
0261
276,384
407,836
0262
17,040,939
18,492,765
17,317,323
18,900,601
0260
G Office Equipment
1 Computers
2

0263
H INTANGIBLE ASSETS
0264
Trade Marks
0265
Patents
0266
0267
0268
28,612,222
28,612,222
200,270,360
312,463,859
Page 32
SCH-FA

Page No.14-29
Non Current Asset
SCHEDULE - 'FA'
IMPAIRMENT LOSS
Sl.
Head of Accounts
No.
OCC-->
Class
Opening
Addition during the
Write back
Reclassifications/
code
Balance
period
during the period
Adjustments
Closing Balance
Depreciated Block
Depreciated Block
Net Block
Net Block
As on 30.09.2012
As on 30.09.2011
24
25
26
27
28=24+25-26-27
29=12-23-28
30
24
25
26
27
28
29
30
Statutory Auditors
Page 33
SCH-FA
E&D WIP
Page 30

Details of Exploratory & Development Wells In Progress
Page No. 30
Non Current Asset
SCHEDULE - 'E&D WIP'

Particulars
As on 30.09.2012
OCC
CLASS CODE-->
Expenditure
Depreciation
Abandonment
Total
0500
0501
0502
0503
Exploratory Wells in Progress

Opening Balance
01
02
Any other Adjustment (Detalis to be Given)
03
Total
04
Less:Transfer to Producing Property
05
Transfer to Dry wells
06
Transfer to Dry wells- Prior period
07
Revenue from Exploratory Areas
08
09
Provision for Dry Wells
10
Exploratory Wells in Progress at Close
11
Survey
12
Prior Period Survey
13
Development Wells in Progress

Opening Balance
14
15
Transfer to Producing Property
16
17
Development Wells in Progress at Close
18
19
Impairment loss for the Period
20
Transfer to PP
21
22
Closing Impairment
23
Net DWIP
24
F&AO/Sr F&AO
30

Details of Producing Property
Page No. 31
Non Current Asset
SCHEDULE - 'PP'
Particulars
OCC
CLASS CODE-->
As at 30.09.2012
OCC
Expenditure
Depreciation
Abandonment
Total
0504
0505
0506
0507
Producing Property
Gross PP at Opening
01
1,105,500,000
12,105,699,995
01
Additions/(deduction) During the period for Abandonment Cost only
02
34,400,000
34,400,000
02
Transfer from Development Wells In Progress
03
03
Depreciation on Facilities
04
54,956,064
04
Transfer from Exploratory Wells In Progress
05
05
06
06
Gross PP at Close
07
7,689,971,799
3,365,184,260
1,139,900,000
12,195,056,059
07
Depletion at Opening
08
7,669,596,991
3,307,333,235
1,105,400,598
12,082,330,824
08
Depletion during the period
09
6,348,403
54,386,594
11,515,283
72,250,280
09
Additional Depletion (For PP not producing for more than three years)
10
10
11
11
Total Depletion at Close
12
12,154,581,104
12
13
13
Impairment loss for the period
14
14
Transfer from DWIP
15
15
16
16
Closing Impairment
17
17
Net Producing Property
18
14,026,405
3,464,431
22,984,119
40,474,955
18
F&AO/Sr F&AO
7,689,971,799
3,310,228,196
0
54,956,064
7,675,945,394
Page 31
3,361,719,829
1,116,915,881
PP

Capital Works In Progress and Advances

Non Current Asset
PARTICULARS
Page No. 32-33

SCHEDULE - 'CWIP'
OCC
CLASS CODE-->
As on
As on
30.09.2012
30.09.2011
0508
0509
OCC
Capital Works In Progress

1. Buildings
Residential Building
01
01
02
02
Office Complex
03
03
Factory Building
04
04
Bunk Houses
05
05
Temporary Building
06
06
Total
07
07
2. Plant & Machinery
Production Installation
Relating to Facilities
08
1523473
Abandonment
09
Total
10
1,523,473
7444186
08
09
7,444,186
10
Process Platform
11
Others
12
Total
13
EDP Equipment
14
14
Trunklines - Oil
15
15
Trunklines - Gas
16
16
Total Plant & Machineries Relating to Facilities
17
1,523,473
7,444,186
17
Total Plant & Machineries - Others
18
18
Total Plant & Machinery Under Installation
19
19
Total
20
1,523,473
7,444,186
20
11
12
13
3. Others
Vehicles-Body Building
21
21
Vehicles-Ocean Going Vessels
22
22
F/F & Other Eqpt-Electrification
23
23
CWIP-W/S Jobs (Capital) In Progress- Expenditure
24
24
CWIP-W/S Jobs (Capital) In Progress- Depreciation
25
25
Page 32
CWIP

Capital Works In Progress and Advances

Non Current Asset
PARTICULARS
Page No. 32-33

SCHEDULE - 'CWIP'
OCC
CLASS CODE-->
As on
As on
30.09.2012
30.09.2011
0508
0509
OCC
Total
26
26
Total Other Assets Under Installation
27
27
TOTAL
28
28
On Hand
29
29
Adjustment account for CIOS
30
Non Moving CIOS
31
Less: Provision for non-moving Capital Stores
32
Total Capital Stores on hand
33
32
In Transit
34
30
Total Capital Stores
35
Grand Total
36
1,523,473
7,444,186
37
Impairment loss for the year
38
35
Transfer to Fixed Assets
39
36
40
37
Closing Impairment
41
38
Net CWIP
42
1,523,473
7,444,186
39
101
Others
102
Total
103
4. Capital Stores
31
33
34
Capital Advances:
101
102
0
F&AO/Sr F&AO
103
Page 33
CWIP

Details of Allocation of Expenditure Depreciation
Page No.65-67
SCHEDULE - 'Dep'
Sl.
Head of Accounts
No.
Class Code -->

A
OCC
Total For
Total For
2012-13
2011-12
1301
1302
Land
Free Hold
01
Lease hold
02
6,638
6968
Buildings
Residential
03
04
Office Complex
05
71,118
74657
Factory
06
137,400
07
Temporary Building
08
Total Building
09
208,518
Railway Sidings
10
Plant and Machinery
11
12
1,613
303
13
24,827
Drilling String
14
Well Heads
15
Casing Pipes
16
Drilling Vessels
17
18
6,250
8905
19
42,649,478
56028490
10
Process Platforms
20
11
Research Equipment
21
12
Lifting, Earth, Moving & Construction Equipment
22
47,018
54466
13
Data Processing Equipment
23
184,680
255880
14
Workshop Equipment
24
8,533
9885
15
Trunklines-Oil
25
16
Trunklines-Gas
26
17
Line Pipes
27
18
Gate Valves
28
19
Logging Unit
29
214,761
20
Cementing Equipment/Unit
30
21
Pump Motors Generators
31
2,537
3614
22
Laboratory Equipment
32
138,484
168266
Page 65
74,657
Sch-Dep

Page No.65-67
SCHEDULE - 'Dep'
Sl.
Head of Accounts
No.
Class Code -->
OCC
Total For
Total For
2012-13
2011-12
1301
1302
23
Engine Compressor Generators
33
2,473
2866
24
Production Tubing
34
25
Flowlines
35
12,392,009
8041790
26
Work Over Rig
36
27
Power Generation Plant
37
33,183
29955
28
WSS Equipment
38
538,705
29
Air Pollution Control Equipment
39
30
Water Pollution Control Equipment
40
31
Soild waste Control Equipment
41
32
Energy Saving Devices
42
33
Renewal Energy Devices
43
34
Flowlines-Onshore
44
35
Retail Outlet Installation
45
36
Dispensary Equipment
46
47
56,244,551
64,604,420
VEHICLES
Passenger Transport-Cars/Jeeps
48
49
50
Ocean Going Vessels Surevey Vessels
51
Supply Boats
52
TOTAL VEHICLES
53
Electrification
54
49,685
57554
55
175,153
176382
56
60
224,838
233,936
Office Equipment
Computers
61
69,333
91757

62
1,282,421
1391724
70
1,351,754
1,483,481
INTANGIBLE ASSETS
71
Trade Marks
72
Patents
73
Page 66
Sch-Dep

Page No.65-67
SCHEDULE - 'Dep'
Sl.
Head of Accounts
No.
Class Code -->
OCC
Total For
Total For
2012-13
2011-12
1301
1302
74
TOTAL DEPRECIATION ON FIXED ASSETS
75
58,036,299
66,403,462
Transfer from Other Projects (Projectwise details to be given)
76
Transfer to Other Projects (Projectwise details to be given)
77
TOTAL DEPRECIATION ON FIXED ASSETS IN USE
78
58,036,299
66,403,462
79
3,080,235
2324277
Depreciation on Exploratory Drilling
80
Depreciation on Development Drilling
81
Depreciation on Facilities
82
54,956,064
Depreciation on Survey
83
Depreciation for TOG
84
Other Capital Jobs
85
Unallocated & Others (Capitalised)
86
87
Total
88
ALLOCATION
F&AO/Sr F&AO
64079185
58,036,299
66,403,462
Page 67
Sch-Dep

Assets Under Installation

Non Current Asset
PARTICULARS
Page No. 34
SCHEDULE - 'AUI'
OCC
CLASS CODE-->
As on
30.09.2012
As on
30.09.2011
0510
0511
OCC
Assets Under Installation

Plant & Machinery
-Geological Equipment
01
01
-Geophysical Equipt
02
02
-Drilling Rig Access
03
03
-Drilling Vessels
04
04
- Logging unit
05
05
-Cementing equip/unit
06
06
-Laboratory Equipment
07
07
-Lifting EM Cnst Eqip
08
08
-Workshop Equipment
09
09
-Gate Valves
10
10
-Work Over Rig
11
11
-Power Gen Plant
12
12
-WSS equipment
13
13
-Production Equipment
14
14
-Prod Installations
15
15
-Process Platforms
16
16
-Computers
17
17
-Application Software
18
18
-Data Process Equip
19
19
-Air Pollutuion control equipments
20
20
-Water Pollutuion control equipment
21
21
--Solid waste control equipments
22
22
--Energy saving devices
23
23
-Renewal energy devices
24
24
Total Plant & Machinery Under Installation
25
-Vehicle -Pass Trans-Cars
26
26
-Vehicle-Pass Trans-Others
27
27
-Vehicle-Mat & Spec Transport
28
28
-Vehicle-Ocean Going Vessels
29
29
-Vehicle-Supply Boats
30
30
-F/F Oth Eqpt-Electrification
31
31
-F/F & Oth Eqpt-Office
32
32
- Furniture & Fixtures
33
33
-Dispensary Equipment
34
34
Total Other Assets Under Installation
35
Total Assets Under Installtion
40
25
Other Assets
F&AO/Sr F&AO
0
0
35
40
Page 34
AUI

Inventories- Finished Goods
Page No. 35
Current Asset
SCHEDULE- INV
Head Of Accounts
OCC
Class Code --->
As on
As on
30.09.2012
30.09.2011
0512
0513
OCC
1. INVENTORIES
A. Inventory-In-Trade (Finished Goods)
-Crude Oil
01
23,037,492
-Natural Gas
02
02
-LPG
03
03
-NGL
04
04
-C2_C3
05
05
-Naptha
06
06
-Kerosene
07
07
-Aromatic Rich Naptha
08
-Heavy Cut
09
09
-MTO
10
10
-HSD
11
11
-LSHS
12
12
- Propane
13
13
-Sulphur
14
14
-ATF
15
15
-LAN
16
16
-Stock Condensate
17
17
-Others (Wax,Sludge Etc.)
18
18
-Others (to be specified)
19
19
-Excise duty on finished goods
20
20
Total Inventory-In-Trade (Finished Goods)
25
23,037,492
Schedule-INV
Page 35
16,586,370
01
08
16,586,370
25

Other Current Assets
Page No. 50
Current Asset
SCHEDULE - 'OCA'
Particulars
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
OCC
Current
Non-Current
Total
Current
Non-Current
Total
0625
0626
0627
0628
0629
0630
Long Term Trade Recevables
01
954,024
954,024
01
Less - Provision
02
954,024
954,024
02
Net Receivable
03
03
Other Receivables
04
04
Less - Provision
05
05
Net Receivable
06
06
CLAIMS RECOVERABLE - INSURANCE
07
Less - Provision
08
NET
09
Other Demurrage & Wharfage Account
10
Short Landing Accounts
11
Shortages on Stock Verification Account
12
Excess on Stock Verification Account
07
08
09
10
11
12
13
13
Shortages in transit
14
14
Other Shortages & losses
15
15
Total
16
16
Provision for Doubtful Cases
17
17
Total debit/Credit
18
18
Other Accounts Pending Adjustment
F&AO/Sr F&AO
Page 50
OCA

Inventories
Page No. 36-40
Current Asset
SCHEDULE- INV(ST & SP)
Head Of Accounts
OCC
Class Code --->
Imported
Indigenous
Total as on
New
Used
New
Used
30.09.2012
0514
0515
0516
0517
0518
1. INVENTORIES
Raw materials-Condensate
0A
Stores & Spares

Stores
-Drilling Pipes
01
- Casing Pipes
02
- Other Pipes & Pipe Fittings
03
- Drill Bits
04
- Turbo Drill
05
- Other Drilling Stores
06
- Electrical & Electronic
07
- Building Material
08
- Oil Well Cement
09
- Other Chemicals
10
- P.O.L.
11
- Metals
12
Schedule-INV
0
Page 36

Inventories
Page No. 36-40
Current Asset
Head Of Accounts
OCC
Class Code --->
Imported
Indigenous
Total as on
New
Used
New
Used
30.09.2012
0514
0515
0516
0517
0518
- General Tools
13
- Misc. Stores
14
- Tubings, Pipes & Fittings
15
- Well Head & X'mas Tree
16
MAS-Stores
Used Serviceable Stores-Indigenous
17
18
Own Manufacture/JV Stores
19
223449657
Total Stores
20
223449657
Spares
- Drilling Equipment
21
- Production Equipment
22
- Cementing Equipment
23
- Geological Equipment
24
- Geophysical Equipment
25
- Transport Equipment
26
Schedule-INV
0
Page 37

Inventories
Page No. 36-40
Current Asset
Head Of Accounts
OCC
Class Code --->
Imported
Indigenous
Total as on
New
Used
New
Used
30.09.2012
0514
0515
0516
0517
0518
- Electrical Equipment
27
- Civil Engineering Equipment
28
- Workshop Equipment
29
- Other Spares
30
- BOP Elevators
31
- Computer Spares
32
- Boats & Vessels Spares
33
- Radar Communication Equipment
34
- Production Platforms
35
- BOP Instruments
36
- Platform
37
- Production Import new- Imported new
38
- Fire Safety BOP
39
- Valve Fitting BOP
40
- Miscellaneous BOP
41
Schedule-INV
0
Page 38

Inventories
Page No. 36-40
Current Asset
Head Of Accounts
OCC
Class Code --->

- Imported Tpt. Equipment-Indigeneous new
Imported
Indigenous
Total as on
New
Used
New
Used
30.09.2012
0514
0515
0516
0517
0518
42
- Indegenous Tpt. Equipment-Imported new

43
- Own Manufacture
44
MAS-Spares
45
Used Serviceable Spares-Indigenous
46
Total Spares
50
Adjustment Account for Non Moving Inventory
51
-179987544
Net Store & Spares
52
43462113
Non Current Inventory
53
179987544
Les: Provision for Non Moving Inventory
54
170988167
Net Non Current Inventories
55
8999377
0
0
Stores & Spare in transit

MIT(IUT)-Stores
56
MIT(IUT)-Spares
57
MIT-Imported Material On High Seas
58
Schedule-INV
Page 39

Inventories
Page No. 36-40
Current Asset
Head Of Accounts
OCC
Class Code --->
Imported
Indigenous
Total as on
New
Used
New
Used
30.09.2012
0514
0515
0516
0517
0518
MIT-Imported Material At Ports/Way
59
MIT-Indigenous Material In Transit
60
GR/IR-Indigeneous- Capital (Debit Items only)
61
GR/IR-Indigeneous- Store & Spares (Debit Items only) 62
GR/IR-Imported - Capital (Debit Items only)
63
GR/IR-Imported - Store & Spares (Debit Items only)

Total Stores & Spares in transit
64
65
-Stores & Spares
66
- Vehicles
67
- Assets
68
- Disposable
Total Unserviceable Items
69
70
80
66499605
Unserviceable items
Scrap Control Account
Total Inventories
Schedule-INV
Page 40
6-40
INV(ST & SP)

As on
30.09.2011
0519
Schedule-INV
Page 41
6-40
INV(ST & SP)

As on
30.09.2011
0519
220176393
220176393
Schedule-INV
Page 42
6-40
INV(ST & SP)

As on
30.09.2011
0519
Schedule-INV
Page 43
6-40
INV(ST & SP)

As on
30.09.2011
0519
0
-185208946
34967447
185208946
175948499
9260447
Schedule-INV
Page 44
6-40
INV(ST & SP)

As on
30.09.2011
0519
0
25846817
Schedule-INV
Page 45

Sundry Debtors
Page No. 42
As on 30.09.2012
Current Asset
SCHEDULE 'SD'- I
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0520
0521
0522
0523
0523A
0524
SUNDRY DEBTORS
(a) PSU's/Govt. Bodies
(i) Considered Good - Outstanding more than 6 months
01
(ii) Considered Good - Outstanding less than 6 months
02
(iii) Considered Doubtful - more than 6 months
0
634,995,642
01
634,995,642
02
03
03
(iv) Considered Doubtful - less than 6 months
04
04
(v) Less:- Provision for Doubtful Debts
05
05
(vi) Total Net Debtors for Sale
10
10
11
634,995,642
634,995,642
(b) Others
(i) Considered Good - outstanding more than 6 months
11
(ii) Considered Good - outstanding less than 6 months
12
120,936,753
12
13
13
(iv) Considered Dountful - less than 6 months
14
14
15
15
20
21
20
120,936,753
120,936,753
120,936,753
(c) Export Sales

21
22
22
23
23
24
24
25
25

Total Sundry Debtors
F&AO/Sr F&AO
30
30
40
755,932,395
755,932,395
40
Page 42
SD-1

Product-wise Breakup of Sundry Debtors

Current Asset
Head Of Accounts
Page No. 43
As on 30.09.2012
SCHEDULE 'SD-II
OCC
Class Code --->
Crude
Natural
Oil
Gas
0525
0526
LPG
NGL
Ethane/Propane
ARN
SKO
Heavy Cut
Napatha
Others
Total
0527
0528
0529
0530
0531
0532
0533
0534
0535
OCC
SUNDRY DEBTORS
(a) PSU's/Govt. Bodies
(i) Considered Good - Outstanding more than 6 months
01
(ii) Considered Good - Outstanding less than 6 months
02
634,995,642
02
03
03
(iv) Considered Doubtful - less than 6 months
04
04
05
05
10
634,995,642
10
634,995,642
634,995,642
(b) Others
11
11
12
120,936,753
12
13
13
14
14
15
15
20
120,936,753
20
120,936,753
120,936,753
(c) Export Sales

21
21
22
22
23
23
24
24
25
25

Total Sundry Debtors
F&AO/Sr F&AO
30
30
40
755,932,395
755,932,395
40
Schedule-SD-II Page 33

Cash and Bank Balances
Page No. 44
Current Asset
SCHEDULE-CB
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
As on 30.09.2011
0536
0537
OCC
1. CASH IN HAND
Cash-in-hand
01
01
Imprest Cash
02
24,552
Cash for salary disbursemenrt
03
03
Cash with Field Parties
04
04
Total Cash-in- hand
05
24,552
Remittances in transit
06
On Current Accounts
07
5,529,934
On Unclaimed Dividend Account
08
On Deposit Accounts towards margin money against guarantees issued
09
On Deposit Accounts for upto 12 months maturity
10
On Deposit Accounts for more than 12 months maturity
11
On Certificates of Deposits
12
Deposit with SBI, Under Site Restoration Fund Scheme
13
609,012,525
37,500
37,500
02
05
06
Balance With Scheduled Banks

77,067,996
07
08
09
10
11
12
424,308,519
13
Balance with non-scheduled Banks

On Current A/c With Texas Commerce Bank
14
14
Maximum balance at any time during the year
15
15
On Current A/c With Commerz Bank- Frankfurt
16
16
17
17
18
18
19
19
20
20
21
21
On Deposit A/c With Texas Commerce Bank

Others (Name to be specified)
Total Cash & Bank Balance
F&AO/Sr F&AO
22
5,554,486
Page 44
77,105,496
22

Loans and Advances to Employees
Page No. 45
Both Current / Non Current Assets
SCHEDULE 'LA'- I
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0601
0602
0603
0604
0605
0606
INTEREST BEARING- SECURED

(i) House Building Advance
01
01
(ii) Car Loan
02
02
(iii) Two Wheeler Loan
03
03
04
04
(iv) Computer Loan
05
05
(v) Children Education Loan
06
06
10
10
CPF Advance To Employees /CSSS
11
11
Loans To Employees-Others
12
12
Travel Advances-India-To Employees
13
13
Travel Advances-Foreign To Employees
14
14
Transfer Travel Advances To Employees
15
15
LFA Advances To Employees
16
16
Medical Advances To Employees
17
17
Lumpsum Advances To Employees
18
18
House Furnishing Advances To Employees
19
19
Salary Advance To Employees
20
20
Advances To Emp under White Goods Scheme/Laptop
21
21
Other Advances To Employees
22
22
Adjustment account for Non Current Other Employee Advances
23
Total Advance to Personnel - non-interest Bearing
25
25
TOTAL ADVANCE TO EMPLOYEES
30
30
Provision For Doubtful Loans to Employees
31
31
Provision For Doubtful Advances to Employees
32
32
Total Provision for Doubtful Loans & Adv. to Employees
33
33
NET ADVANCE TO EMPLOYEES
34
34
TOTAL INTEREST BEARING- SECURED
INTEREST BEARING- UNSECURED
Total Advances to Personnel - Interest Bearing
NON-INTEREST BEARING
F&AO/Sr F&AO
Page 45
LA-1

Advance Recoverable in Cash or in Kind for Value to be Received
Page No. 46-47
SCHEDULE 'LA'- II
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0607
0608
0609
0610
0611
0612
I. ACCOUNT RECEIVABLE
Adv Rec-Custom Duty-Claim Account
01
01
Adv Rec-Custom Duty-Refundable Account
02
02
Adv Rec-Custom Duty-Duty Drawback Account
03
03
Adv Rec-VAT
04
04
Adv Rec-Claims Recoverable-Imported Stores
05
05
Adv Rec-Account Receivable:

-Stores And Purchase
06
06
-Estate - Employees
07
07
-Estate - Others
08
08
-Transport
09
09
-HBA Insurance Scheme
10
10
-Gas Supply To Employees
11
11
Cash Calls Receivable from JV Partners
12
12
-GAIL
13
13
- DGH
14
14
- Oil India Ltd.
15
15
-Petronet
16
16
-Gratuity Trust
17
17
-EDLI(LIC)
18
18
-Modvat-Credit Receivable Account
19
19
-Employees
20
20
-LSTK Chargeable
21
21
-GI on Loan
22
22
-CPF Trust
23
23
-GNPOC
24
24
-OPAL
25
25
-Others
26
26
Adv Rec-Claims Recoverable-Others
27
(149,177)
149,177
(2,034,617)
2,034,617
27
TOTAL ACCOUNT RECEIVABLE
30
(149,177)
149,177
(2,034,617)
2,034,617
30
DIVIDEND RECEIVABLE
31
31
II. ADVANCES FOR SUPPLIERS
Page 46
LA-II

Advance Recoverable in Cash or in Kind for Value to be Received
Page No. 46-47
SCHEDULE 'LA'- II
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0607
0608
0609
0610
0611
0612
Advance To Suppliers(other than Capital Account)

(a) Interest Bearing
32
32
(b) Non Interest Bearing
33
33
(a) Interest Bearing
34
Total Advances for Supplies
35
Custom Duty Advance
36
Loans & Adv-Recoupable Advance To Field Party
37
Loans & Adv-Non-Recoupable Advance To Field Party
38
Loans & Adv-Advance For Muster Roll Disbursement
39
Loans & Adv-Loans To Co-Operatives, Club, Canteen
Advance To Contractors(other than Capital Account)

34
35
36
37
38
39
40
40
Loans - AEC ONGC Swap
41
41
Prepaid Expenses
42
42
Contingent Advance To Employees
43
43
Advance to DDA for Land
44
44
Others (To be specified)
45
101,732,167
101,732,167
37,717,386
37,717,386
45
Total-loans & advances- others
46
101,732,167
101,732,167
37,717,386
37,717,386
46
47
101,582,990
149,177
101,732,167
35,682,769
2,034,617
37,717,386
47
Other Loans & Advances
Total Advances Recoverable in Cash or in Kind
Less:Provision for Doubtful Claims
48
48
Provision for Doubtful Advances
49
49
Provision Others (To be specified)
50
50
Total Provision for Doubtful Claims/Advances
51
51
Net Advances Recoverable in Cash or in Kind
52
101,582,990
149,177
101,732,167
35,682,769
2,034,617
37,717,386
52
F&AO/Sr F&AO
Page 47
LA-II

Loans and Advances - Others

Page No. 48-49

SCHEDULE 'LA'- III
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0613
0614
0615
0616
0617
0618
Loans to Public Sector Undertakings
01
01
Advance for Shares
02
02
Advance for Purchase of PSU Shares
03
03
Loan & Advance to Subsidiaries (OVL)
04
04
Loan & Advance to Subsidiaries (MRPL)
05
05
06
06
ACCOUNTS RECEIVABLE OVL
07
07
ACCOUNTS RECEIVABLE MRPL
08
08
ACCOUNTS RECEIVABLE - OCC
09
09
Sub total
10
With Customs Authorities.
11
10
With Port Trust etc.
12
11
Deposit with Financial Institutions
13
12
Deposits with PSUs
14
13
DEPOSITS
Security Deposits
-Deposit With Special Land Acquisition
15
14
-Deposit With Director Of Mines & Geology
16
15
-Deposit For Telephones
17
16
-Deposit for Marine Insurance
18
17
-Other Deposits With Govt. Authorities
19
18
-Deposits With Suppliers/Contractors For Supplies
20
19
-Deposits With Contractors For Works
21
20
-Deposit with SPLAO for Land Acquisition
22
21
-Deposit For Matters Under Arbitration
23
22
-Deposits by Filed Parties
24
23
Schedule-L-III-Page 48

Loans and Advances - Others

Page No. 48-49

SCHEDULE 'LA'- III
Head Of Accounts
OCC
Class Code --->
-Other Deposits
25
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0613
0614
0615
0616
0617
0618
21,532
1,376,227
1,397,759
52,744
805,793
858,537
24
0
Total Security Deposits
30
21,532
Provision for Deposits
31
Total Deposits
40
21,532
Advance Corporate Tax
41
Less: Provision for Corporate Income Tax
42
Advance Tax on Contractor's Account
1,376,227
1,397,759
52,744
805,793
858,537
30
1,376,227
1,397,759
52,744
805,793
858,537
40
41
42
43
43
Less: Provision for Tax
44
44
Wealth Tax
45
45
Less: Provision for Wealth Tax
46
46
Other Taxes(to be specified)
47
47
Less: Provision for Other Tax
48
48
Tax Deducted at Source on Income
49
49
Tax Deducted at Source on Accrued Income
50
50
51
51
VIII. ADVANCE TAX:
Total Advance Tax
Schedule-L-III-Page 49

Interest Accrued
Page No. 41
SCHEDULE - 'IA'
Particulars
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
OCC
Current
Non-Current
Total
Current
Non-Current
Total
0619
0620
0621
0622
0623
0624
INTEREST ACCRUED:On Investments-In Govt. & Trust Securities
01
01
-In Public Deposit A/c
02
02
-In PSU Bonds
03
03
-Others
04
05
04
05
-with Banks
06
06
-with Financial Institutions
07
07
-with PSU's
08
08
-with Site Restoration Fund
09
09
10
10
-To Public Sector Undertakings
11
-To Subsidiaries
12
-To Employees
13
-To Suppliers
14
-To Contractors
15
-Others
16
Interest Accrued- AEC/ONGC Swap
17
18
Sub- Total
0
0
On Deposits
Sub- Total
On Loans & Advances
Sub- Total
Less: Provision for Accrued Interest
20
NET ACRRUED INTEREST
21
F&AO/Sr F&AO
11
12
13
14
15
16
17
18
20
21
Page 41
IA

Unsecured Loans
Page No. 51-54

SCHEDULE - 'Loan'
CLASS SL.NO.
PARTICULARS
As at 01.04.2012
CODE
OCC-->
RECEIPTS DURING THE PERIOD
PAYMENTS DURING THE PERIOD
FOREIGN CURRENCY
IN RUPEES
FOREIGN CURRENCY
IN RUPEES
FOREIGN CURRENCY
IN RUPEES
01
02
03
04
05
06
CLASS
CODE
Long Term Borrowings
0701
1 Long Term Loans from Banks
0701
0702
2 Long Term Loans & Advances from Subsidiaries
0702
0703
3 Long Term Loans & Advances from Related Parties
0703
0704
4 Long Term Loans from Others
0704
0705
5 Foreign Currency Loans from Banks
0705
0706
6 Foreign Currency Loans from Others
0706
0710
Total Long Term Borrowings
0 0710
0711
Short Term Borrowings
0711
0712
0712
0713
0713
0714
0714
0715
0715
0720
Total Short Term Borrowings
Asstt. Finance & Accounts Officer
Finance & Accounts Officer
Sr. Finance & Accounts Officer/Dy. Manager(F&A)
Schedule-Loan-Page 51
0 0720
Unsecured Loans
Unsecured Long Term Loans
Page No. 51-54

SCHEDULE - 'Loan'
CLASS SL.NO.
PARTICULARS
REVALUATION DURING THE PERIOD OR (+) (-)
CODE
OCC-->
ALLOCATION OF OCC 08 TO
As at 30.09.2012
CLASS
FOREIGN CURRENCY
IN RUPEES
FIXED ASSETS (IN RS)
P&L A/C(IN RS)
FOREIGN CURRENCY
IN RUPEES
10
11
Total
Current
Non-Current
CODE
07
08
09
10
11
12
13
14
Long Term Borrowings
0701
1 Long Term Loans from Banks
0 0701
0702
2 Long Term Loans & Advances from Subsidiaries
0 0702
0703
3 Long Term Loans & Advances from Related Parties
0 0703
0704
4 Long Term Loans from Others
0 0704
0705
5 Foreign Currency Loans from Banks
0 0705
0706
6 Foreign Currency Loans from Others
0 0706
0710
Total Long Term Borrowings
0 0710
Short Term Borrowings
0711
0711
0712
0712
0713
0713
0714
0714
0715
0715
0720
Total Short Term Borrowings
0 0720
Asstt. Finance & Accounts Officer
Finance & Accounts Officer
Sr. Finance & Accounts Officer/Dy. Manager(F&A)
Schedule-Loan-Page 52

Current Liabilities
Page No. 55-60

Both Current / Non Current Liabilities
PARTICULARS
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
CURRENT LIABILITIES:
1. Trade Payable
Sundry Creditors-Total Outstanding from Micro and Small Enterprises
01
Sundry Creditors-Total Outstanding from other than Micro and Small Enterprisess02
0
0
Imported
03
Indigenous
04
86,607,765
43,907,410
130,515,175
Period End Vendor Liability
05
Liability For Expenses-Other than Employees
06
-GR/IR-Indigenous-Stores & Spares
07
-GR/IR-Imported-Stores & Spares
116,363,900
43,914,155
160,278,055
08
-Invoice reduction clearing
09
-SR/IR-Services
10
-GR-Indigenous-Stores & Spares
11
-GR-Imported-Stores & Spares
12
-GR/IR Account - Trading
13
-SR/IR Account - Trading
14
15
86,607,765
43,907,410
130,515,175
2a. Liability for Capital Goods-Imported
16
2b. Liability for Capital Goods-Indigenous
17
-GR/IR-CIOS
18
-GR- Capital Item on Stock
19
20
-Royalty On Crude Oil
21
-Royalty On Natural Gas

-Cess On Crude Oil
TOTAL Trade Payble
Liability for Capital Goods-total
116,363,900
43,914,155
160,278,055
53,339,513
53,339,513
65,899,434
65,899,434
22
25,656,179
25,656,179
29,254,977
29,254,977
23
67,010,576
67,010,576
45,317,605
45,317,605
-Natural Calamity Contingent Duty- Crude Oil
24
415,331
415,331
484,656
484,656
-Excise Duty On LPG
25
3. LIABILITY FOR STATUTORY PAYMENTS
Statutory Liability For
Schedule-CL-Page 55

Current Liabilities
Page No. 55-60

PARTICULARS
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
-Excise Duty On NGL
26
-Excise Duty On C2-C3
27
-Excise Duty On Naphtha
28
-Excise Duty On Kerosene
29
-Excise Duty On Aromatic Rich Naphtha
30
-Excise Duty On Heavy Cut
31
-Excise Duty On HSD
32
-Excise Duty On LSHS
33
-Excise Duty On Others
34
-Sales Tax On Crude Oil
35
-Sales Tax On Natural Gas
36
-Sales Tax On LPG
37
-Sales Tax On LPG-Uran/Gandhar
38
-Sales Tax On C2-C3
39
-Sales Tax On Naphtha
40
-Sales Tax On Kerosene
41
-Sales Tax On Aromatic Rich Naphtha
42
-Sales Tax On Heavy Cut
43
-Sales Tax On HSD
44
-Sales Tax On LSHS
45
-Sales Tax On ATF
46
-Sales Tax On Retail & Trading
47
-Sales Tax On Others
48
-Turnover Tax
49
-Octroi - Crude Oil
50
-Octroi - Gas
51
-Octroi - LPG
52
-Octroi - NGL
53
-Octroi - Naptha
54
Schedule-CL-Page 56

Current Liabilities
Page No. 55-60

PARTICULARS
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
-Octroi - Others
55
-Port Trust Chg.- Crude Oil
56
-Port Trust Chg.- ARN
57
- For Electricity duty
58
-Statutory Liability For Service Tax - Services
59
-Statutory Liability for Education cess
60
1,017,620
1,017,620
-TDS On Personnel Income
61
-Professional Tax
62
-Contributory Provident Fund
63
-Post Retirement Benefit Scheme
64
-General Provident Fund
65
Statutory Liab. -Deduction Of R & D Cess At Source
66
Statutory Liability For Dead / Surface Rent
67
Education Cess on TDS - Indigenous Vendors
68
Education Cess on TDS - Imported Vendors
69
Education Cess on TDS - Employees
70
Education Cess on provisions - Indigeneous Contracts
71
Education Cess on provisions - Foreign Contracts
72
Statutory Liability For TDS (Other Than Employees)
73
Statutory Liability For TDS (Foreign Contracts)
74
St. Liab - Dedn Of W.C Tax-Contractors/Suppliers
75
St. Liab - Dedn Of Sales Tax-Contractors/Suppliers
76
TDS on provisions - Indigeneous Contract
77
TDS on provisions - Foreign Contracts
78
Provision for dedn of Work Contract Tax- Cont/Supp
79
Statutory Liability for TDS on Scrap Sales
80
Statutory Liability for EPS 95
81
Statutory Liability for FBT
82
Statutory Liability for VAT
83
Schedule-CL-Page 57
694,306
694,306

Current Liabilities
Page No. 55-60

PARTICULARS
SCHEDULE - 'CL'
OCC
CLASS CODE-->
Any Other Statutory Liability
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
84
85
147,439,219
147,439,219
Security Deposit From Sundry Creditors
86
EMD From Sundry Creditors
87
Advances from Customers- Sales
88
Security Deposit From Customers
89
EMD From Customers
90
Current Liabilities-Other Deposits-Customers
91
Current Liabilities-Other Deposits-Vendors
92
93
TOTAL STATUTORY LIABILITIES

4.
0
141,650,978
141,650,978
DEPOSITS
TOTAL DEPOSITS
5. Liability For Oil Bonds
94
6. OTHER CURRENT LIABILITIES

I.
EMPLOYEES RELATED
-Salary Payable
95
-Wages Payable
96
-Unpaid Salary
97
-Provision For Bonus/REH
98
-Group Insurance
99
Current Liab.-Composite Social Security Scheme
100
-HBA Insurance
101
-Ins. Premium Through Pay Roll
102
-Saving Scheme Through Pay Roll
103
-ASTO Recoveries
104
-Recognised Union Recovery
105
SC/ST & Employees Welfare Association Recovery
106
-Officers' Club Recovery
107
-C & T Society Recovery
108
-Children Bus Fare Recovery
109
Schedule-CL-Page 58

Current Liabilities
Page No. 55-60

PARTICULARS
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
-ONGC Sahayog Fund
110
Other Deduction From Employees
111
Liability For Expenses-Employees Related
112
Liability For Pay Revision
113
Liability For Incentives
114
Liability for Additional Annual Incentive
115
Liability for Employees E-Payments Payable
116
Liability For Agrani Samman
117
Recovery for White Goods/Laptop
118
Liability For PRBS Benefits
119
Liability For Half Yearly Incentive
120
Provision For Productivity Allowance Liab A/C
121
Liability for Gratuity
122
123
-Goods Received on Loans
124
-Liability against Liquidated Damages
125
-Liability for Ocean Freight
126
-Liability for Marine Insurance
TOTAL OTHER LIABILITIES - EMPLOYEES RELATED
II Other than Employees

0
127
-Liab for Inland Freight and Incidentals
128
Receipts / Advances from Customers
129
Current Liability-Any Other Liability
130
Liabilty for JV Cash Calls
131
248,899,884
132
248,899,884
133
TOTAL OTHER LIABILITIES - OTHER THAN EMPLOYEES

7.
UNCLAIMED DIVIDEND
248,899,884
187,511,696
248,899,884
187,511,696
Interest Accrued but not due on
187,511,696
0
187,511,696
-Loans From Govt Of India
134
-Loans From Banks/Fin Institutions
135
-Foreign Currency Loan
136
Schedule-CL-Page 59

Current Liabilities
Page No. 55-60

PARTICULARS
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
-Foreign Currency Bond
137
-Loans From Subsidiaries
138
-OIDB Loans
139
Current Liab-Interest Accrued But Not Due On Loans
140
Current Liab-Int Acc But Not Due On Bills Payable
141
Int Acc but not Due On U/S Loans-Others
142
Total
143
8. UN-ENCASHED CHEQUES UNDER CASH CREDIT A/C
144
145
482,946,868
43,907,410
526,854,278
146
1,139,900,000
1,139,900,000
Provision For Leave
147
Provision For Medical Benefits as per AS-15
148
Provision For Terminal Benefit
149
150
151
TOTAL CURRENT LIABILITIES
Liability for Abandonment
0
0
445,526,574
43,914,155
489,440,729
1,407,100,000
1,407,100,000
PROVISIONS:
F&AO/Sr F&AO
Schedule-CL-Page 60

DETAILS OF PRICE REVISION ARREARS & OTHER INCOME
Page No.61-62
SCHEDULE - 'OI'
Particulars
OCC
CLASS CODE-->
For the Period ended
30.09.2012
30.09.2011
1101
1102
OCC
PRICE-REVISION ARREARS
-Crude Oil
01
01
-Gas
02
02
-LPG
03
03
-NGL
04
04
-C2_C3
05
05
-Naphtha
06
06
-Kerosene
07
07
-Aromatic Rich Naphtha
08
08
-Heavy Cut
09
09
-Others(Details to be furnished)
10
10
TOTAL PRICE-REVISION ARREARS
11
-Drilling
12
12
-Survey
13
13
-Personnel
14
14
-Consultancy
15
15
-Others-Services
16
16
Total Contractual Receipts
17
Income From Hire Charges Of Crude Pipelines
18
18
Income From Hire Charges Of Gas Pipelines
19
19
Income From Hire Charges Of LPG Pipelines
20
20
Income From Hire Charges Of Other Pipelines
21
21
Total Income from Hire Charges
25
Price Revision Arrears- Hire Charges Of Crude Pipelines
26
26
Price Revision Arrears- Hire Charges Of Gas Pipelines
27
27
Price Revision Arrears- Hire Charges Of LPG Pipelines
28
28
Price Revision Arrears- Hire Charges Of Other Pipelines
29
29
Total Pipeline Receipt - Arrears
30
11
Contractual Receipts
17
Pipeline Receipt
25
30
Miscellanious Receipts
Receipts Against Medium / Small Scale Fields
31
31
-Electricity Receipts
32
32
-Bidding Receipts
33
33
-Sale Of Scrap
34
34
-Penalty From Contractors
35
35
-Liquidated Damages
36
36
-Grants & Subsidies
37
37
Page 61
Sch-OI

DETAILS OF PRICE REVISION ARREARS & OTHER INCOME
Page No.61-62
SCHEDULE - 'OI'
Particulars
OCC
30.09.2012
30.09.2011
1101
1102
CLASS CODE-->
OCC
-Recovery For Rent
38
38
-Recovery of gas charges
39
39
-Recovery From Furniture Sale
40
40
-Production Bonus
41
41
Processing Charges
42
48,491,680
-Application/Inspection/Documentation
43
-Recovery of Rent on account of White Goods
44
43
-Others
45
3,590,827
44
Total Miscellanious Receipts
50
52,082,507
-In Govt. Securities
51
-In Public Deposit A/c
52
52
-n PSU Bonds
53
53
Interest Income on Investments
54
Interest Income-Deposits With Banks
55
55
Interest Income-Deposits With Banks(Liquid TDR)
56
56
Interest Income-Deposit With Financial Institution
57
57
Interest Income-Deposit-Public Sector Undertakings
58
58
Interest Income on Deposits with Banks/FIs/PSUs
60
60
Interest Income-Interest on Site Restoration Fund
61
26,992,190
17,252,484
61
Interest Income- On Income Tax Refund
62
62
Interest Income-Loans & Advances To Subsidiaries
63
63
Interest Income-Loans & Advances To Employees
64
64
42
50
Interest Income on Investments

51
54
Interest on Others
Interest income - Loans to PSUs
65
Interest Income-On Other Loans & Advances
66
Interest Income-Other Investments
67
Interest Income-Advances To Suppliers
68
68
Interest Income-Advances To Contractors
69
69
Interest on Others
70
70
Total Interest on Others
75
75
Total Interest Income
80
26,992,190
17,252,484
80
F&AO/Sr F&AO
65
0
66
67
Page 62
Sch-OI

Details of Financing/Debt Servicing Expenses
Page No. 63-64
SCHEDULE-' IE'
2012-13
OCC
Sl.
No.
Description
Total
Amount
Class Code -->
Allocation
Profit & Loss
Capitalised
Account
1202
1203
1201
OCC
INTEREST ON INDIAN LOANS
01
Interest on Loans from Government of India
01
02
From Oil Industry Devlopment Board
02
03
Others (To be Specified)
03
Total A
04
B
04
INTEREST ON FOREIGN CURRENCY LOANS

From Banks/Financial Institutions
05
ADB LOAN - Mumbai
05
06
WORLD BANK LOAN FOR GAS FLARING REDUCTION PROJECT(GFRP)
06
07
REVALUATION BY WORLD BANK (GFRP)
07
08
Others (To be Specified)
08
09
IBJ ASIA & SOC. GEN.ASIA LTD. (US $106.6 MILLION)
09
10
ANZ GRINDLAYS LOAN (DM 66.5 MILLION) DUE 1997-2003
10
11
BA - ASIA
11
12
SBI-Newyork
12
13
SBI Singapore-SHGC ( UK Pound)
13
14
10 SBI Singapore-SHGC (US$)
14
15
11 AEC/ONGC SF SWAP AGREEMENT
15
16
12 SBI Hongkong
16
17
13 Bank of Baroda, London
17
18
14 Others (To be Specified)
18
19
Total B
19
20
21
22
Interest on Loans Banks & FIs
20
Interest on StateBank of India - Cash Credit
21
Interest on Loans from Subsidiaries
22
Interest on Deposit
Page 63
Sch-IE

Details of Financing/Debt Servicing Expenses
Page No. 63-64
SCHEDULE-' IE'
2012-13
OCC
Sl.
No.
Description
Total
Amount
Class Code -->
Allocation
Profit & Loss
Capitalised
Account
1202
1203
1201
OCC
23
Gurantee Fee- Loans
23
24
Commitment Fee- Loans
24
25
Management Fee- Loans
25
26
Stamp Duty
26
27
Treasury Charges
27
28
Agency Fees
28
29
Prepayment Premium
30
M Total (F To L)
31
Interest on Others
32
Total Interest (A+B+C+D+I+J)
Exchange Loss/ Gain
33
Loss/Gain on Revaluation of Foreign Currency Loans
33
34
Loss/Gain on Revaluation of Foreign Currency Bills Payable
34
35
Loss/Gain on Revaluation of Foreign Currency Liabilities
35
36
Revaluation Foreign Loan Short Term
36
37
Loss/Gain on Revaluation of Foreign Currency Receivables
37
38
Cash Exchange Loss / Gain on Repayment of Loans
38
39
Cash Ex Loss/Gain on Business Transactions - Logis
40
Cash Ex Loss/Gain on Business Transactions - Others
41
Cash Exchange Loss/Gain on Treasury Transactions
42
43
44
12 Total Exchange Loss (L)
(12,097,620)
(12,097,620)
44
45
13 TOTAL FINANCING CHARGES (K+L)
(12,097,620)
(12,097,620)
45
29
0
30
31
32
(10,612,097)
(10,612,097)
39
(1,485,523)
(1,485,523)
40
41
10 Unrealised Exchange Loss/Gain on Treasury Transact
42
11 Write down Securities
43
F&AO/Sr F&AO
Page 64
Sch-IE
Oil and Natural Gas Corporation Ltd.

Head wise Details of Expenditure
Annexure-VII-PartOCC
2011-12
2011-12
DESCRIPTION
2011-12
Officers
Staff
Total
3001
3002
3003
<-- Class Code
OCC
2012-13
2012-13
Officers
3004
Class Code -->
Staff
3005
ELEMENT OF COST
PART A -MANPOWER-LABOUR REGULAR
SALARIES,WAGES & ALLOWANCE:
01
0 Basic Pay
01
02
0 Dearness Allowance
02
03
0 House Rent Allowance
03
04
0 Drill Site Comp All
04
05
0 North East Comp Allow/ Hill Allowance
05
06
0 Conv Maint Reimbursement
06
07
0 Field Establishment Allowance
07
08
0 Hard Duty Allowance
08
09
0 Operation Allowance
09
10
0 Remote Locality/ Tribal Allowance
10
11
0 Shift Allowance
11
12
0 Offshore Compensatory Allowance
12
13
0 Professional Persuit
13
14
0 Washing Allowance
14
15
0 Officers-Secondee Allowance
15
16
0 Officers- Non Practicing Allowance
16
17
0 Bonus/Res Est Honararium
17
18
0 Productivity Allowance
18
19
Club Membership
19
20
House Upkeep & Maintanace Allowance
20
21
Self Development Allowance
21
22
Reimbursement for Office Assistance
22
23
Fitness Allowance
23
Special Personal Allowance
24
24
25
0 Job Incentive
25
26
0 Half Yearly Incentive
26
27
0 Annual Incentive
27
Page 68
Annexure-VII Part-A

2011-12
2011-12
DESCRIPTION
2011-12
Officers
Staff
Total
3001
3002
3003
<-- Class Code
OCC
2012-13
2012-13
Officers
3004
Class Code -->
Staff
3005
28
0 Additional Annual Incentive
28
29
0 Golden Jubilee Incentive
29
30
0 Voluntary/Premature Retirement
30
31
0 Adhoc/Interim Relief
31
32
0 Arrears of Salary & Allowances
32
33
0 Leased Accommodation
33
34
0 LFA Availment
34
35
0 LFA Encashment
35
36
0 Uniform / Kits & Liveries
36
37
0 Kit Maintenance Allowance
37
38
0 Nourishment Allowance
38
39
0 Other Taxable Allowance (Honararium etc)
39
40
0 Other Non-taxable Allowance
40
41
0 Allownc for Hospital Staff-Nurse/Dresser etc.
41
42
0 Conv Maint Reimbursement (Non-FBT)
42
43
0 Addl. Offshore / Spcl Cmpnstry Allownce
43
44
Officers - Pay Rev Anomally- E2 to E5
44
45
Wages To Direct/Deputated Employees
45
46
Officers- Mining Allowance
46
47
Perks & Allowance- Adjustments Officer
47
48
Perks & Allowance- White Goods Officer
48
49
Perks & Allowance-Officer
49
50
51
0
0
0
0
0 Staff Overtime
50
0 TOTAL SALARIES,WAGES & ALLOWANCE:
51
CONTRIBUTION TO PROVIDENT & OTHER FUNDS :

52
0 Employer's contribution to CPF
52
53
0 Employer's Contribution to CSSS
53
54
0 Employer's Contribution to EPS 95
54
55
0 Employer's contribution - Others
55
0 TOTAL CONTRIBUTION TO FUNDS
56
56
Page 69
Annexure-VII Part-A

2011-12
2011-12
DESCRIPTION
2011-12
Officers
Staff
Total
3001
3002
3003
<-- Class Code
OCC
2012-13
2012-13
Officers
3004
Class Code -->
Staff
3005
57
0 Provision For Gratuity
57
58
0 Leave Encashment
58
59
0 Leave Encashment (Non-Taxable)
59
0 Provision For Leave Encashment
60
0 TOTAL GRATUITY AND LEAVE ENCASHMENT
61
60
61
STAFF WELFARE EXPENSES:

62
0 Children Education Allowance
62
63
0 Food Compensatory Allowance
63
64
0 Merit Scholarship
64
65
0 Hostel Subsidy
65
66
0 Children Bus Fare
66
67
0 Children Admission Fee
67
68
0 Reimbursement of medical (Non-Taxable)
68
69
0 Officers-Reimbursement of Out-of Pocket Expenditur
69
70
0 Reimbursement of medical (Taxable)
70
71
Reimbursement of medical up to 15000
71
72
Payments to Hospitals Regular Employess
72
73
Doctors Consul Charges Regular Employees
73
74
0 Canteen Subsidy
74
75
0 Holiday Home
75
76
0 Reimbursement of Insurance Charges - Vehicles
76
77
0 Special Award Scheme for Children
77
78
Maintanance Charges - White goods
78
79
Provision For Maintanance Charges-White Goods
79
80
Provision for tax liability (housing perks)
80
0 Other Reimbursements
81
0 Sub Total
82
81
82
Common Welfare Expenditure

83
Provision for Gratuity
83
84
Provision for Leave
84
Page 70
Annexure-VII Part-A

2011-12
2011-12
DESCRIPTION
2011-12
Officers
Staff
Total
3001
3002
3003
<-- Class Code
OCC
Provision for Bonus
85
86
Provision for Addl Annual Incentive
86
87
Provision for Annual Incentive
87
88
Prov for Post Retd Med Benefits
88
89
Provision for Terminal Benefits-HQ
89
Provision for Long Service Reward Scheme-Gold Coin
Staff
3005
89A
90
Contribution to PRBS Trust
90
91
Provision for Half Yearly Incentive
91
92
Provision for Productivity Allowance
92
93
Provision for Pay Revision Arrears
93
94
Perquisite Tax
94
95
Purchase Of Medicine
95
96
Reimbursement Of Medical - Retired Employees- Non Taxable

96
97
Reimbursement Of Medical - Retired Employees- Taxable
97
98
Retired EMP- Reimbursement of medical up to 15000
98
99
Payments to Hospitals Retired Employess
99
100
Doctors Consultation Retired Employess
100
101
Ex-Gratia to pre 15.10.1959 Employee
101
102
Recreation- Field Parties
102
103
Staff Welfare Expenses-Exp On Club/Recreation
103
104
Matching Grant to Officers Club
104
105
Staff Welfare Expenses-Exp On Sports
105
106
Staff Welfare Expenses-Exp on Canteen
106
107
Staff Welfare Expens-Workmen's compensation
107
108
Premium on EDLI Scheme
108
109
Financial Assistance to Dependents
109
110
111
Staff Welfare Expenses-Bereavement Benefits
110
111
PRIOR PERIOD- MANPOWER EXP.
2012-13
Officers
3004
Class Code -->
85
89A
2012-13
112
0 TOTAL COMMON EXPENDITURE
112
113
0 TOTAL WELFARE EXPENDITURE
113
114
0 TOTAL LABOUR REGULAR
114
Page 71
0
Annexure-VII Part-A

2011-12
2011-12
2011-12
Officers
Staff
Total
3001
3002
3003
115
116
117
DESCRIPTION
<-- Class Code
OCC
2012-13
Officers
3004
Class Code -->
0 Casual Labour exp by Field Parties

0 Casual Labour
115
116
0 TOTAL PART A - MANPOWER
117
Page 72
2012-13
Staff
3005
0
0
0
Annexure-VII Part-A
Page No.68-71
Annexure-VII-Part-A
2012-13
Total
3006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 73
Annexure-VII Part-A
Page No.68-71
Annexure-VII-Part-A
2012-13
Total
3006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 74
Annexure-VII Part-A
Page No.68-71
Annexure-VII-Part-A
2012-13
Total
3006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 75
Annexure-VII Part-A
Page No.68-71
Annexure-VII-Part-A
2012-13
Total
3006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 76
Annexure-VII Part-A
Page No.68-71
Annexure-VII-Part-A
2012-13
Total
3006
0
0
0
Page 77
Annexure-VII Part-A

Headwise Details of Expenditure
Page No.72-73
Annexure-VII-Part-B(I)
2012-13
DESCRIPTION
OCC
Class Code -->
Total For
Total For
Imported
Indigenous
2012-13
2011-12
4001
4002
4003
4004
PART :B(I)
MATERIAL CONSUMED
Stores
-Drill Pipes
01
-Casing Pipes
02
-Oth Pipes &Pipe Fitting
04
-Drill Bits
05
-Turbo Drill
06
-Other Drilling Stores
07
-Electrical & Electronic Stores
08
-Building Material
09
-Oil Well Cement
10
-Chemicals including Mud
11
- P.O.L.
12
- Metals
13
- General Tools
14
- Misc. Stores
15
- Tubings Pipes Fitting
16
-Well Heads
17
Mat Consumed-Direct Consump - stores
18
Mat Consumed-Stores-Field Party
19
Mat Consumed-Direct Consump-POL-Field Parties
20
Mat Consumed-Stores-Own Manufacture
21
Stores - Direct (Less than Rs.10,000/-)
22
TOTAL STORES
40
- Drilling Equipment
41
- Production Equipment
42
- Cementing Equipment
43
- Geological Equipment
44
- Geophysical Equipment
45
- Imported Transp Equipment
46
- Indigenous Tpt Equip
47
- Electrical Equipment
48
- Civil Engg Equipment
49
50
- Other Spares
51
- BOP Elevators
52
- Computer Spares
53
- Boats&Vessels Spares
54
- Radar Commn. Equip
55
Spares
Page 72
Annexure-VII Part-B

Page No.72-73
Annexure-VII-Part-B(I)
2012-13
DESCRIPTION
OCC
Class Code -->
Imported
Indigenous
4001
4002
Total For
Total For
2012-13
2011-12
4003
4004
- Production Platforms
56
- BOP Instruments
57
- Platform
58
- Production Import
59
- Fire Safety BOP
60
- Valve Fitting BOP
61
- Miscellaneous BOP
62
Mat Consumed-Direct Consump - Spares
63
Mat Consumed-Spares-Field Party
64
Spares - Direct consumption (Less than Rs.10,000/-)
65
TOTAL SPARES
90
TOTAL CONSUMPTION-PART B(I)
95
Page 73
Annexure-VII Part-B

Page No 74-75
Annexure-VII-Part-B(II)
DESCRIPTION
Total For
Total For
2012-13
2011-12
4005
4006
OCC
Class Code -->
Trade Purchases
LPG Trade Purchases
01
Kerosene - Trade Purchases
02
HSD - Trade Purchases
03
Motor Sprit - Trade Purchases
04
ULS HSD - Trade Purchases
05
Purchases-Retail-Petrol-Unleaded
06
Purchases-Retail-Diesel-HSD
07
Purchases-Retail-Lubes
08
Purchases-Retail-Accessories & Spares
09
Purchases-Retail-Cool Drinks
10
TOTAL
11
Royalty - Crude Oil
12
394777101
434135396
Royalty - Natural Gas
13
77863879
84644703
TOTAL
14
472640980
518780099
Cess - Crude Oil
15
460072860
306372929
Rural Development Cess
16
TOTAL
17
460072860
306372929
Natural Calamity Contingent Duty - Crude Oil 18
2622821
3133272
ROYALTY
CESS :
EXCISE DUTY :
Excise Duty - LPG
19
Excise Duty - NGL
20
Excise Duty - C2C3
21
Excise Duty - Naphtha
22
Excise Duty - Kerosene
23
Excise Duty - Aromatic Rich Naphtha
24
Excise Duty - Heavy Cut
25
Excise Duty - HSD
26
Excise Duty - LSHS
27
Excise Duty - ATF
28
Excise Duty - PROPANE
29
Excise Duty Paid
30
0
Page 74
Annexure-VII Part-B

Page No 74-75
DESCRIPTION
Total For
Total For
2012-13
2011-12
4005
4006
OCC
Class Code -->
Excise Duty - Others
31
TOTAL
32
Sales Tax - Crude Oil
33
Sales Tax - Natural Gas
34
Sales Tax - LPG
35
Sales Tax - NGL
36
Sales Tax - C2C3
37
Sales Tax - Naphtha
38
Sales Tax - Kerosene
39
Sales Tax - Aromatic Rich Naphtha
40
Sales Tax - Heavy Cut
41
Sales Tax - HSD
42
Sales Tax - LSHS
43
Sales Tax - ATF
44
Sales Tax - PROPANE
45
Sales Tax - Others
46
WCT/Turnover Tax
47
TOTAL
45
Octroi Duty - Crude Oil
46
Octroi Duty - Gas
47
Octroi Duty - LPG
48
Octroi Duty - NGL
49
Octroi Duty - Naptha
50
Octroi Duty - Others/Assam Entry Tax
51
Port Trust Charges On Crude
52
Port Trust Charges On ARN
53
Way leave fees to MBPT
54
Compensation in lieu of wharfage to MBPT
55
TOTAL
56
Service Tax - Services
57
Education Cess -Education Cess Paid
58
6979785
Statutory charges on unabsorbed accounts
59
SALES TAX
Octroi & MPT Charges
Page 75
0
4689604
Annexure-VII Part-B

Page No 74-75
DESCRIPTION
Total For
Total For
2012-13
2011-12
4005
4006
OCC
Class Code -->
Prior Period - Statutory Levies
60
TOTAL
61
6979785
4689604
TOTAL PART B(II)
62
942316446
832975904
Page 76
Annexure-VII Part-B

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
PART :C
RENT , RATES & TAXES
Rent For Residential Building
01
Rent For Office Building
02
Rent For Transit Accomodation
03
Rent For Godowns
04
License Fees
05
Lease Rent
06
Ground Rent & Flooring - Field Party
07
Road Tax on Vehicles by Field Party
08
Road Tax On Vehicles
09
Road Tax - Cars & Jeeps
10
Road Tax - Cars & Jeeps - Field Party
11
Dead Rent
12
Surface rent
13
TOTAL
15
Hiring & Leasing-Land Logistics Vehicle-Car & Jeep
16
Hiring & Leasing - Land Logistics Vehicle-Buses
17
Hiring & Leasing - Land Logistics Vehicle-Trucks
18
Hiring & Leasing - Land Logistics Vehicle-Trailors
19
Hiring & Leasing - Land Logistics Vehicle-Cranes
20
Hiring Of Lwd (Logging While Drilling) Services
21
Hiring Of Mwd (Measurement While Drilling)
22
Hiring & Leasing - Work Over Rigs (Onshore)
23
Hiring & Leasing - Compressors
24
Hiring & Leasing - Work Over Rigs (Offshore)
25
Hiring of tankers-offshore
26
Hiring of Marine Services
27
hiring of marine survey
28
Hiring of Drilling rigs(offshore)
29
Hiring of Drilling rigs(onshore)
30
Hiring of OSV'S
31
HIRE CHARGES OF EQUIPMENT & VEHICLES
Page 76
Annexure-VII-Part-C

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
Hiring of MSV'S
32
Hiring of GTV'S
33
Hiring of Seismic Vessels
34
Hiring of Helicopter's
35
Stevedoring Charges
36
Hiring & Leasing Of Vessels-Others
37
Hiring & Leasing Of Drilling Ships
38
Hiring & Leasing Of Air Logistics other than Helicopters
39
Hiring Of Equipments (Including Computers)
40
Hiring of horticultural services
41
Rental of Hired Pipelines
42
Rental Charges-Tankers-For Products-On & Off Shore
43
Crude Handling Charges
44
TOTAL HIRE CHARGES OF EQUIP.& VEHICLES
45
Contractual Payment - Geochemical Survey
46
Contractual Payment - Lab Study
47
Contractual Payment - Environmental Impact Study
48
Contractual Payment-Site Weather & Current Survey
49
Contractual Payment - 2D Seismic Processing
50
Contractual Payment - 3D Seismic Processing
51
Contractual Payment - Gravity Magnetic Survey
52
Contractual Payment - VSP Survey
53
Contractual Payment - 2D Interpretation
54
Contractual Payment - 3D Interpretation
55
Contractual Drilling
56
Interlocation Movement Expenses
57
Contractual Payment-Seismic Job Service Contract
58
Logging Expenses - Contractual
59
Contractual Payment- 2D Seismic Acquisition
60
Contractual Payment- 3D Seismic Acquisition
61
Onshore Catering & Housekeeping Charges
62
Operation & Maintenance of own Vessels
63
CONT. DRILLING LOGGING WORKOVER ETC :
Page 77
Annexure-VII-Part-C

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
Contractual Payment For Approach Road Construction
64
Contractual Payments For Site Preparation
65
Contractual Payment for Shot Hole Drilling
66
Rig positioning & Towing,Rig dismantling,Rig build
67
Contract for Docking - Jack up & Jack Down
68
Operation & Maintenance of rigs
69
Operation & Maintenance -workover
70
Other Contractual Payments
71
238,395,132
Route Survey
72
Survey Job Contracts
73
Offshore catering & house keeping
74
Mud Logging
75
Diving Contract
76
Hiring of Cement bulk handling unit
77
Contract for Installation of Equipments
78
Contract for Pipe Laying
79
Annual Maintenance Contracts- INFOCOM
80
Contractual Payment - Electrical Maintenance
81
Contract Payment - Civil Maintenance
82
Contractual Pymt - Remote Sensing using Satellites
83
Contractual Payment-SeaBedLogging Data Acquisition
84
ContractualPayment-Qmarine Data Acquisition
85
Contractual Payment - Long Off Set Acquisition
86
Contractual Payment-SeaBedLogging Data Processing
87
ContractualPayment-Qmarine Data Processing
88
Contractual Payment - Long Off Set Processing
89
Contractual Payment-SeaBedLogging Data Interpretation
90
ContractualPayment-Qmarine Data Interpretation
91
Contractual Payment - Long Off Set Interpretation
92
Contractl Payment-Bore Hole Drilling (Coal Bed Methane)
93
Soil Testing
94
Fabrication
95
Painting
96
Page 78
226,151,967
Annexure-VII-Part-C

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
Electrical Contracts (Works)
97
Civil Contract (Works)
98
Fire Fighting/Blow-Out-Prevention Of Wells
99
Drilling Of Horizontal & Multi-Lateral Wells
100
Stimulation Of Wells - Onshore & Offshore
101
NDT Services
102
Disposal Services
103
Cont-Pollution Control
104
Services-Direct (Less than Rs10000)w/o Budget Chck
105
Services-Direct
106
Contractual - Marginal Field Development
107
Contractual-Provisional Services Expenses
108
TOTAL
120
238,395,132
Security Support-CISF
121
Security Support-Contractual Guards
122
Security Support-ODAG
123
Security Support-State Police & Army Battalion
124
Territorial Army
125
Terminal Charges Paid
126
TOTAL
130
Repair & Maintenance- Building
131
Repairs & Maintenance - Office
132
Repairs & Maintenace - Colony
133
Repair & Maintenance-Turbines
134
Repair & Maintenance-Compressors
135
Repair & Maintenance-Pumps
136
Repair & Maintenance-Pipelines
137
Total
140
Replacement Exp Of Pipelines
141
Repair & Maintenance-Other Plant & Machinery
142
226,151,967
CONTRACTUAL SECURITY :
REPAIR & MAINTENANCE
Other Repair & Maintenance
Page 79
Annexure-VII-Part-C

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
Repair & Maintenance-Vehicles
143
Repair & Maintenance-Vehicles Field Party
144
Repair & Maintenance Cars & Jeeps
145
Repair & Maintenance Cars & Jeeps -Field Party
146
Repair & Maintenance-Furniture & Fixture
147
Repair & Maintenance-Others-Field Party
148
Repair & Maintenance-Direct
149
Repair & Maintenance-Others
150
Total
160
Total Repair & Maintenance
170
Insurance Premia-Platform
171
Insurance Premia Of Tpt Assets-Trunk Lines
172
Insurance Premia Of Products At Prodn Installation
173
Insurance Premia Of Assets At Prodn Installations
174
Insurance Premia Paid by Field Parties
175
Insurance - Cars & Jeeps
176
Feild Party Vehicle Insurance
177
Other Insurance Premia
178
TOTAL
180
For Statutory Audit
181
For Tax Audit
182
For other works i.e. Certifications etc
183
Travelling Expenses-Auditors
184
Boarding & Lodging Expenses-Auditors
185
Out-of-Pocket Expenses
186
Tour & Travel - Tax Auditors
187
Out of Pocket Expenses/Reimbursement -Tax Auditors
188
Out Of Pocket Expenses To Cost Auditors
189
Boarding & Lodging Expenses- Cost Auditors
190
Cost Audit Fees
191
Total
192
INSURANCE
AUDITORS REMUNERATION
Page 80
0
Annexure-VII-Part-C

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
DIRECTOR'S REMUNERATION
Director-Salary & Allowances
193
Director-Contribution To PF
194
Director-Sitting Fee
195
Directors-Part-time
196
Director-Other Expenses
197
Total
198
TOTAL (OCC 192+198)
200
0
0
TA & DA India-Officer
201
Boarding & Lodging India-Officer
202
TA & DA - Abroad-Officer
203
Boarding & Lodging - Abroad - Officers
204
Travelling-On-Off Duty-Officer
205
Transfer Travelling Expenses-Officer
206
TA & DA -Medical Treatment-Officer
207
TA & DA -Territorial -Officer
208
TM Officer's Travel - Others Expenses
208A
TA & DA India-Staff
209
Boarding & Lodging India-Staff
210
TA & DA - Abroad-Staff
211
Boarding & Lodging - Abroad - Staff
212
Travelling-On-Off Duty-Staff
213
Transfer Travelling Expenses-Staff
214
TA & DA -Medical Treatment-Staff
215
TA & DA -Territorial Army-Staff
216
TM Staff Travel - Others Expenses
216A
TA & DA-ASTO/Union/Association etc.
217
TA & DA-Medical Treatment Retired Employees
218
Officer -TA & DA-NE Special Facility only
219
Staff-TA & DA-NE Special Facility only
220
Prov-Loans & Adv-Travel Advances
220A
Exp On Trav. & Trg- Indian Delegation Abroad
221
0
0
EXPENDITURE ON TRAVELLING\TOUR
Page 81
Annexure-VII-Part-C

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
Exp On Travelling & Trg- Other Than Employees
222
Training Expenses-India-Officer
223
Training Expenses-India-Staff
224
Training Expenses-Abroad-Officer
225
Training Expenses-Abroad-Staff
226
Training of Manpower
227
TA & DA-Training- India-Officer
228
TA & DA-Training- India-Staff
229
Boarding & Lodging-Training-India-Officer
230
Boarding & Lodging-Training-India-Staff
231
TA & DA/Boarding & Lodging-Training-Abroad-Officer
232
TA & DA/Boarding & Lodging-Training-Abroad-Staff
233
Tour & Travel - Directors - India
234
Tour & Travel - Directors - Abroad
235
Boarding & Lodging - Directors - India
236
Boarding & Lodging - Directors - Abroad
237
Employee Claims (Retired) Officers
238
Employee Claims (Retired) Staff
239
Registration - Visa / Passports
240
Participation fee -Conference/Seminar-Officer
241
Participation fee -Conference/Seminar-Staff
242
TOTAL
250
Light & Power - Fixed Charges
251
Light & Power - Variable Charges
252
Light & Power - Field Party
253
Water Charges
254
Water Charges- Field Party
255
Gas Charges
256
Electricity duty paid
257
TOTAL
260
261
Light & Power, Water Charges
OTHER EXPENDITURE
Expenses-Export Sales
Page 82
Annexure-VII-Part-C

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
I.Tax on Tax Protected Contracts
262
Compensation for crops etc to farmers
263
Compensation for crops etc to farmers by Field Part
264
Consultant Fees
265
Legal Fees
266
Foreign Technicians
267
Hiring Of Consultants For Specific Technical Jobs
268
Specialist/Consultant Serv Proces Of Seismic Data
269
Specialst/Consultnt Serv Interpret Of Seismic Data
270
INSPECTION OF HIRED RIGS
271
Expenses on Management Consultancy
272
Other Professional Expenses
273
Copying/Binding Of Reports
274
Collaboration With Universities/Labs
275
Faculty Charges
276
Donation of Discarded items
277
Donations
278
CSR Expenditure
279
Loyalt Discount
280
CPF Inspection charges for DDN only.
281
Advertisement Charges
282
Sponsorship
283
Contributions To Public Bodies / Municipalities etc
284
SC/ST Welfare Schemes
285
Grant To Schools
286
Maintenance Of Parks & Plantations
287
Books
288
Newspapers & Periodicals
289
Stationary & Printing
290
Stationary & Printing - Field Party
291
Postage, Telegram, Telex & Wireless
292
Telephone Expenses- Office
293
Telephone Expenses- Residence
294
Page 83
Annexure-VII-Part-C

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
Telephone Expenses- Cellular Phones
295
Telephone expenses - Leased lines
296
Telephone Expenses-Field party
297
Re imbursement of cost of Mobile phones
298
ECS Bank Charges
299
Bank Charges
300
Entertainment Expenses
301
Rounding Off Account
302
General Office Expenses (Incl. Meeting Expense)
303
Entertainment Expenses - Field Party
304
Public Relations Expenses
305
Price Variation Account
306
Inland Freight and Incidentals
307
Custom Duty
308
Ocean Freight
309
Marine Insurance
310
Port charges
311
Demurrage
312
T&S office-Handling charges
313
Expenses on Bidding
314
Expenses on Conferences & Seminars
315
Expenses on Natural Calamity
316
Expenditure on Scrap Sales
317
Exp- Blow out (extent not covered by Insurance)
318
Exp on idle rig-abnormal/unusual
319
Expenditure - Republic/Independence day
320
Expenditure - Health club & similar facilities
321
Stipend - Sports persons
322
Contribution to PSPB
323
Rent for parking slots
324
Festival expenses
325
Sponsorship - sports & other events.
326
Satellite Expense
327
Page 84
Annexure-VII-Part-C

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
Internet Fees
328
Sewer/Garbage
329
Community Development
330
Internal Office Meetings expenses
331
Gift Expenses
332
Stock Exchange Fees
333
Miscellaneous Expenses - Field Party
334
Miscellaneous Expenses
335
Other Expenditure (to be specified)
336
LD on extention of NELP blocks
337
MWP charges on surrender of NELP
338
D R E For Dry Docking Expenses Written Off
339
D R E For Capital Expenses Written Off
340
D R E-Unallocated Expenses Written Off
341
Prior Period - Other Production Expenses
342
Prior Period - Other Selling & Distribution Exp
343
Expenditure Received On Transfer from other Projects
344
Expenditure Transferred Out to other Projects
345
TOTAL
350
15,458
TOTAL PART --C
400
238,395,132
226,167,425
TOTAL PART -- A BROUGHT FORWARD
401
TOTAL PART --B(I) BROUGHT FORWARD
402
TOTAL PART --B(II) BROUGHT FORWARD
403
942,316,446
832,975,904
TOTALCOST OF ELEMENT (PART A+B+C)
404
1,180,711,578
1,059,143,329
405
1,180,711,578
1,059,143,329
Expenditure on Exploratory Drilling
406
Expenditure on Development Drilling
407
Expenditure on Survey
408
Other Capital Jobs
409
Unallocated & Others
410
411
TOTAL
412
15,458
ALLOCATION
Page 85
1,180,711,578
1,059,143,329
Annexure-VII-Part-C

Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
Total For the
Total For the
2012-13
2011-12
5001
5002
16396604244
Page 86
Annexure-VII-Part-C

Details of Capital Items on Stock
Page No. 86-87

SCHEDULE - 'CIOS'
PARTICULARS
OCC
Class Code-->
As on 30.09.2012
As on 30.09.2011
OCC
On Hand
In Transit
On Hand
In Transit
6001
6002
6003
6004
Capital Stores
-Geological Equipment
01
01
-Geophysical Equipment
02
02
-Drilling Rigs & Accessories
03
03
-Drilling Vessels
04
04
-Logging unit
05
05
-Cementing equipment/unit
06
06
-P&M-Pump Motors&Generators
07
07
-Laboratory Equipment
08
08
-Lifting Earth Moving Construction Equipt
09
09
-P&M-Engine Compressor & Generators
10
10
11
11
-Gate Valves
12
12
-Work Over Rig
13
13
-Power Generation Plant
14
14
-WSS Equipment
15
15
-Production Equipment
16
16
-Production Installations
17
17
-Process Platforms
18
18
-Computers
19
19
-Application Software
20
20
-Data Process Equip
21
21
-Air Pollutuion control equipments
22
22
Page 86
Sch.CIOS

Details of Capital Items on Stock
Page No. 86-87

SCHEDULE - 'CIOS'
PARTICULARS
OCC
Class Code-->
As on 30.09.2012
As on 30.09.2011
OCC
On Hand
In Transit
On Hand
In Transit
6001
6002
6003
6004
-Water Pollutuion control equipment
23
23
--Solid waste control equipments
24
24
--Energy saving devices
25
25
--Renewal energy devices
26
26
-Veh -Pass Trans-Cars
27
27
-Veh-Pass Trans-Others
28
28
--Veh-Mat & Spec Trans
29
29
-Veh-Ocean Going Vessels
30
30
-Veh-Supply Boats
31
31
-Building & Housing Units/Installations
32
32
-F/F Oth Eqpt-Electrification
33
33
-F/F & Oth Eqpt-Office
34
34
-Furniture & Fixtures
35
35
-Fire Fighting, Dispensary and Misc. Equipment
36
36
-Own Manufature
37
37
Total
40
40
Capital Stores in Transit

Capital Store on high seas
41
41
Capital Store at ports/on way
42
42
Total Capital Stores in Transit
50
Page 87
50
Sch.CIOS

DETAILS OF ADVENTITIOUS GAIN SURRENDERED
Page No.88
SCHEDULE - 'AG'
Particulars
OCC
CLASS CODE-->
Total For
Total For
2012-13
2011-12
1103
1104
OCC
ADVENTITIOUS GAIN SURRENDERED

-Crude Oil
01
01
-Gas
02
02
-LPG
03
03
-NGL
04
04
-C2C3
05
05
-Naphtha
06
06
-Kerosene
07
07
-Aromatic Rich Naphth
08
08
-Heavy Cut
09
09
-HSD
10
10
-LSHS
11
11
Total
12
Page 88
Sch-AG
12

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Oil and Natural Gas Corporation Limited

Name of the Unit- CB-OS/2 JV

Oil & Natural Gas Corporation Limited

Name of the Unit- CB-OS/2 JV

Capital & Liabilities

(Class Code 0101)

(Class Code 0102)

CAPTIAL FROM HEADQUARTERS

273,103,676 (i) Opening Balance

3,603,662,458 (i) Gross Block

3,291,198,599 (ii) Less : Depreciation & Impairment

(a) Opening Balance

(b) Expenditure during the Period

312,463,859 (iii) Net Block

(v) Less :- Calls in Arrears

(c)Transfers from Exploratory and Pre-producing WIP

(vi) Add :- Forfeited Shares

(d) Any Other adjustment

(e) Total (Gross)

(a) Opening Balance

(b) Charged during the Period

(C) Any Other adjustments

(e) Total (Depletion)

(a) Opening Impairment

(b) During the Period

(c)Transfer from DWIP

(d) Write back during the Period

b) RESERVES & SURPLUS

Additions during the Period

Deferred Government Grant

Additions during the Period

Deduction during the Period

Share Premium Account

181,920,838 (iv) Net Producing Properties

(i) Gross Block

(ii) Less : Depreciation & Impairment

Intangible Fixed Assets

Additions during the Period

Premium on Foreign Currency Bonds

0 (iii) Net Block

(a) Opening Balance

(b) Expenditure during the Period

Additions during the Period

(c) Transfer to Producing Property

Impairment Loss at opening

Impairment loss for the Period

Transferred from Profit & Loss Account

Impairment write back

0 Total General Reserve

Balance Sheet-Proforma-A-Page 100

Oil & Natural Gas Corporation Limited

Name of the Unit- CB-OS/2 JV

Capital & Liabilities

(Class Code 0101)

(Class Code 0102)

Other Reserve (to be specified)

Profit & Loss Account (balance to be adjusted to Caiptal from HQ)

(a) Opening Balance

(b) Expenditure during the Period

(c) Transfers/Other adjustments

a) Long -term borrowings

0 Total Reserves and Surplus

c) Money received against share warrants

2) SHARE APPLICATION MONEY PENDING ALLOTMENT