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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 4,629.73 4,629.73 4,629.73 4,208.84 4,208.84
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 21,609.74 18,858.05 16,737.27 11,585.08 9,325.14
Loan funds
Secured loans 66,107.98 51,446.77 36,637.03 31,345.78 25,288.25
Unsecured loans 2,685.89 2,098.69 2,028.81 3,071.01 3,177.18
Total 95,033.34 77,033.24 60,032.84 50,210.71 41,999.41
Uses of funds
Fixed assets
Gross block 80,525.70 63,347.47 50,332.20 43,186.09 40,319.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 19,125.06 15,685.17 13,108.22 11,141.02 9,190.89
Net block 61,400.64 47,662.30 37,223.98 32,045.07 31,128.44
Capital work-in-progress 19,114.92 28,183.54 23,712.93 20,438.37 13,286.00
Investments 1,147.50 1,284.45 1,398.35 1,453.22 1,592.83
Net current assets
Current assets, loans & advances 29,470.50 13,078.06 13,386.31 9,332.32 7,028.02
Less : current liabilities & provisions 16,100.22 13,175.11 15,688.73 13,061.83 11,041.38
Total net current assets 13,370.28 -97.05 -2,302.42 -3,729.51 -4,013.36
Miscellaneous expenses not written - - - 3.56 5.50
Total 95,033.34 77,033.24 60,032.84 50,210.71 41,999.41
Notes:
Book value of unquoted investments 1,135.50 1,272.45 1,386.35 1,441.22 1,580.83
Market value of quoted investments 71.94 73.68 100.08 134.46 83.94
Contingent liabilities 47,462.01 44,320.81 30,612.06 27,614.51 22,265.47
Number of equity sharesoutstanding (Lacs) 46297.25 46297.25 46297.25 42088.41 42088.41
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