Adani Power Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

3,856.94

3,856.94

3,856.94

3,856.94

3,856.94

Share application money

-

-

-

-

-

Preference share capital

168.95

154.43

-

-

-

Reserves & surplus

10,905.38

1,145.40

4,213.41

3,318.44

5,270.89

Loan funds

Secured loans

46,098.95

53,702.37

15,238.73

14,316.87

18,739.36

Unsecured loans

-

-

-

-

-

Total

61,030.22

58,859.14

23,309.08

21,492.25

27,867.19

Uses of funds

Fixed assets

Gross block

70,360.07

70,008.46

753.22

751.60

751.07

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

23,777.28

20,666.18

212.23

181.52

148.30

Net block

46,582.79

49,342.28

540.99

570.08

602.77

Capital work-in-progress

188.33

184.30

0.67

0.13

0.18

Investments

6,373.48

4,833.50

19,358.65

18,216.25

17,156.90

Net current assets

Current assets, loans & advances

19,687.35

17,406.10

4,508.12

3,743.83

11,168.19

Less : current liabilities & provisions

11,801.73

12,907.04

1,099.35

1,038.04

1,060.85

Total net current assets

7,885.62

4,499.06

3,408.77

2,705.79

10,107.34

Miscellaneous expenses not written

-

-

-

-

-

Total

61,030.22

58,859.14

23,309.08

21,492.25

27,867.19

Notes:

Book value of unquoted investments

6,373.48

4,833.50

19,358.65

18,216.25

17,156.90

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

9,228.66

1,645.68

49.33

52.54

52.54

Number of equity sharesoutstanding (Lacs)

38569.39

38569.39

38569.39

38569.39

38569.39