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JSW Energy Ltd. - Research Center
533148 JSWENERGY Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 1,640.05 1,640.05 1,640.05 1,640.05 546.57
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5,133.19 4,518.67 4,385.34 3,726.57 1,418.29
Loan funds
Secured loans 4,837.30 4,960.99 5,469.06 2,005.18 2,331.14
Unsecured loans - - - 100.00 -
Total 11,610.54 11,119.71 11,494.45 7,471.80 4,296.00
Uses of funds
Fixed assets
Gross block 8,605.56 8,155.76 5,593.43 2,920.64 1,100.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,659.54 1,240.49 868.84 655.92 532.54
Net block 6,946.02 6,915.27 4,724.59 2,264.72 568.05
Capital work-in-progress 791.19 919.97 2,889.78 173.91 1,879.61
Investments 2,895.10 2,488.22 2,287.00 4,310.41 1,939.94
Net current assets
Current assets, loans & advances 4,481.50 4,119.25 3,134.94 1,522.95 324.35
Less : current liabilities & provisions 3,503.27 3,323.00 1,541.86 800.19 415.95
Total net current assets 978.23 796.25 1,593.08 722.76 -91.60
Miscellaneous expenses not written - - - - -
Total 11,610.54 11,119.71 11,494.45 7,471.80 4,296.00
Notes:
Book value of unquoted investments 2,716.62 2,253.95 2,287.43 4,310.41 1,939.94
Market value of quoted investments 178.73 24.25 - - -
Contingent liabilities 1,870.64 1,064.40 1,382.15 8.31 99.39
Number of equity sharesoutstanding (Lacs) 16400.55 16400.55 16400.55 16400.55 5465.71
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