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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 5,231.59 5,231.59 4,629.73 4,629.73 4,629.73
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 32,935.00 29,228.04 21,609.74 18,858.05 16,737.27
Loan funds
Secured loans 89,316.95 76,946.91 66,107.98 51,446.77 36,637.03
Unsecured loans 6,021.80 7,060.77 2,685.89 2,098.69 2,028.81
Total 1,33,505.34 1,18,467.31 95,033.34 77,033.24 60,032.84
Uses of funds
Fixed assets
Gross block 1,18,088.93 96,392.63 80,525.70 63,347.47 50,332.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 28,402.72 23,238.56 19,125.06 15,685.17 13,108.22
Net block 89,686.21 73,154.07 61,400.64 47,662.30 37,223.98
Capital work-in-progress 39,882.19 31,851.41 19,114.92 28,183.54 23,712.93
Investments 926.42 998.68 1,147.50 1,284.45 1,398.35
Net current assets
Current assets, loans & advances 27,806.06 33,584.91 29,470.50 13,078.06 13,386.31
Less : current liabilities & provisions 24,795.54 21,121.76 16,100.22 13,175.11 15,688.73
Total net current assets 3,010.52 12,463.15 13,370.28 -97.05 -2,302.42
Miscellaneous expenses not written - - - - -
Total 1,33,505.34 1,18,467.31 95,033.34 77,033.24 60,032.84
Notes:
Book value of unquoted investments 914.42 986.68 1,135.50 1,272.45 1,386.35
Market value of quoted investments 97.08 81.36 71.94 73.68 100.08
Contingent liabilities 32,089.37 35,582.73 47,462.01 44,320.81 30,612.06
Number of equity sharesoutstanding (Lacs) 52315.90 52315.90 46297.25 46297.25 46297.25
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