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Power Grid Corporation of India Ltd. - Research Center
532898 POWERGRID Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 5,231.59 4,629.73 4,629.73 4,629.73 4,208.84
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 29,228.04 21,609.74 18,858.05 16,737.27 11,585.08
Loan funds
Secured loans 51,484.12 66,107.98 51,446.77 36,637.03 31,345.78
Unsecured loans 32,523.56 2,685.89 2,098.69 2,028.81 3,071.01
Total 1,18,467.31 95,033.34 77,033.24 60,032.84 50,210.71
Uses of funds
Fixed assets
Gross block 96,382.23 80,525.70 63,347.47 50,332.20 43,186.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 23,228.16 19,125.06 15,685.17 13,108.22 11,141.02
Net block 73,154.07 61,400.64 47,662.30 37,223.98 32,045.07
Capital work-in-progress 31,851.41 19,114.92 28,183.54 23,712.93 20,438.37
Investments 998.68 1,147.50 1,284.45 1,398.35 1,453.22
Net current assets
Current assets, loans & advances 33,584.91 29,470.50 13,078.06 13,386.31 9,332.32
Less : current liabilities & provisions 21,121.76 16,100.22 13,175.11 15,688.73 13,061.83
Total net current assets 12,463.15 13,370.28 -97.05 -2,302.42 -3,729.51
Miscellaneous expenses not written - - - - 3.56
Total 1,18,467.31 95,033.34 77,033.24 60,032.84 50,210.71
Notes:
Book value of unquoted investments 986.68 1,135.50 1,272.45 1,386.35 1,441.22
Market value of quoted investments 81.36 71.94 73.68 100.08 134.46
Contingent liabilities 3,864.22 47,462.01 44,320.81 30,612.06 27,614.51
Number of equity sharesoutstanding (Lacs) 52315.90 46297.25 46297.25 46297.25 42088.41
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