Jaiprakash Power Ventures Ltd. - Research Center
532627 JPPOWER Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2,624.76 | 2,095.68 | 2,095.68 | 491.00 | 491.00 |
| Share application money | - | 529.08 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,840.24 | 2,545.90 | 1,282.13 | 661.79 | 610.03 |
| Loan funds | |||||
| Secured loans | 13,108.54 | 11,113.73 | 4,345.55 | 741.17 | 829.58 |
| Unsecured loans | - | 1,267.44 | 1,263.00 | - | - |
| Total | 18,573.54 | 17,551.83 | 8,986.36 | 1,893.96 | 1,930.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10,479.27 | 3,661.19 | 4,660.85 | 1,848.13 | 1,722.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 822.27 | 589.74 | 594.59 | 264.02 | 217.12 |
| Net block | 9,657.00 | 3,071.45 | 4,066.26 | 1,584.11 | 1,505.29 |
| Capital work-in-progress | 6,383.77 | 9,132.11 | 774.26 | 0.11 | 78.49 |
| Investments | 3,863.08 | 3,606.30 | 1,420.96 | 75.25 | 38.25 |
| Net current assets | |||||
| Current assets, loans & advances | 2,473.57 | 2,571.46 | 2,863.61 | 355.47 | 431.05 |
| Less : current liabilities & provisions | 3,803.88 | 829.49 | 138.73 | 120.98 | 122.47 |
| Total net current assets | -1,330.31 | 1,741.97 | 2,724.88 | 234.49 | 308.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18,573.54 | 17,551.83 | 8,986.36 | 1,893.96 | 1,930.61 |
| Notes: | |||||
| Book value of unquoted investments | 3,647.43 | 1,620.36 | 1,386.46 | 75.25 | 38.25 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2,757.08 | 3,141.20 | 1,915.51 | 6.29 | 9.27 |
| Number of equity sharesoutstanding (Lacs) | 26247.57 | 20956.80 | 20956.80 | 4910.01 | 4910.01 |
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