Adani Energy Solutions Ltd. - Research Center
539254 ADANIENSOL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,115.49 | 1,099.81 | 1,099.81 | 1,099.81 | 1,099.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9,211.16 | -254.28 | 157.10 | 431.21 | 650.52 |
| Loan funds | |||||
| Secured loans | 2,600.41 | 11,678.65 | 10,476.80 | 10,630.45 | 9,433.10 |
| Unsecured loans | - | - | - | - | - |
| Total | 12,927.06 | 12,524.18 | 11,733.71 | 12,161.47 | 11,183.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.21 | 1.27 | 1.82 | 1.82 | 1.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.72 | 0.59 | 0.87 | 0.58 | 0.28 |
| Net block | 0.49 | 0.68 | 0.95 | 1.24 | 1.15 |
| Capital work-in-progress | 7.52 | 0.42 | - | - | - |
| Investments | 6,712.37 | 6,681.17 | 6,203.30 | 5,984.47 | 6,957.60 |
| Net current assets | |||||
| Current assets, loans & advances | 6,245.97 | 5,984.10 | 5,980.67 | 6,948.41 | 5,852.17 |
| Less : current liabilities & provisions | 39.29 | 142.19 | 451.21 | 772.65 | 1,627.49 |
| Total net current assets | 6,206.68 | 5,841.91 | 5,529.46 | 6,175.76 | 4,224.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12,927.06 | 12,524.18 | 11,733.71 | 12,161.47 | 11,183.43 |
| Notes: | |||||
| Book value of unquoted investments | 6,712.37 | 6,681.17 | 6,203.30 | 5,984.47 | 6,957.60 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7,646.09 | 287.93 | 361.79 | 352.00 | 189.56 |
| Number of equity sharesoutstanding (Lacs) | 11154.93 | 10998.10 | 10998.10 | 10998.10 | 10998.10 |
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