Power Grid Corporation of India Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Sources of funds
Owner's fund
Equity share capital	4,208.84	4,208.84	3,787.41	3,584.63	3,165.25
Share application money	-	-	38.81	38.81	38.81
Preference share capital	-	-	-	-	-
Reserves & surplus	9,325.14	9,545.33	7,138.66	6,378.55	5,826.87
Loan funds
Secured loans	25,288.25	17,552.13	13,053.30	10,406.62	8,953.63
Unsecured loans	3,177.18	4,711.35	6,272.20	4,619.51	5,044.74
Total	41,999.41	36,017.65	30,290.38	25,028.12	23,029.30
Uses of funds
Fixed assets
Gross block	40,319.33	35,417.14	29,004.09	24,879.22	21,922.86
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	9,190.89	8,061.94	7,198.56	6,372.01	5,635.04
Net block	31,128.44	27,355.20	21,805.53	18,507.21	16,287.82
Capital work-in-progress	13,286.00	8,758.09	9,450.93	6,409.89	5,032.49
Investments	1,592.83	1,736.22	1,967.00	2,139.41	1,882.42
Net current assets
Current assets, loans & advances	7,028.02	5,399.52	3,523.07	2,742.31	2,611.27
Less : current liabilities & provisions	11,041.38	7,238.57	6,469.01	4,791.43	2,814.39
Total net current assets	-4,013.36	-1,839.05	-2,945.94	-2,049.12	-203.12
Miscellaneous expenses not written	5.50	7.19	12.86	20.73	29.69
Total	41,999.41	36,017.65	30,290.38	25,028.12	23,029.30
Notes:
Book value of unquoted investments	1,580.83	1,724.22	1,955.00	2,127.41	1,870.42
Market value of quoted investments	83.94	116.16	71.46	70.92	57.61
Contingent liabilities	16,590.93	5,754.66	6,909.61	6,207.85	5,257.02
Number of equity sharesoutstanding (Lacs)	42088.41	42088.41	37874.07	358.46	316.52

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