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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 5,231.59 5,231.59 5,231.59 4,629.73 4,629.73
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 37,502.38 32,935.00 29,228.04 21,609.74 18,858.05
Loan funds
Secured loans 94,176.18 84,554.04 72,429.45 59,644.88 48,670.50
Unsecured loans 8,063.57 6,021.80 7,060.77 5,431.39 2,098.69
Total 1,44,973.72 1,28,742.43 1,13,949.85 91,315.74 74,256.97
Uses of funds
Fixed assets
Gross block 1,49,808.38 1,18,099.26 96,392.63 80,536.17 63,347.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 34,650.48 28,413.05 23,238.56 19,135.53 15,685.17
Net block 1,15,157.90 89,686.21 73,154.07 61,400.64 47,662.30
Capital work-in-progress 43,809.96 52,924.15 49,476.71 34,823.54 28,183.54
Investments 806.92 926.42 998.68 1,147.50 1,284.45
Net current assets
Current assets, loans & advances 18,654.14 14,764.10 15,959.61 13,761.88 13,078.06
Less : current liabilities & provisions 33,455.20 29,558.45 25,639.22 19,817.82 15,951.38
Total net current assets -14,801.06 -14,794.35 -9,679.61 -6,055.94 -2,873.32
Miscellaneous expenses not written - - - - -
Total 1,44,973.72 1,28,742.43 1,13,949.85 91,315.74 74,256.97
Notes:
Book value of unquoted investments 794.92 914.42 986.68 1,135.50 1,272.45
Market value of quoted investments 76.80 97.08 81.36 71.94 73.68
Contingent liabilities 43,196.44 32,089.37 35,582.73 47,462.01 44,137.48
Number of equity sharesoutstanding (Lacs) 52315.90 52315.90 52315.90 46297.25 46297.25
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