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IndiGrid Infrastructure Trust - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

7,645.41 6,590.32 6,590.32 5,314.57 5,314.57

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

357.75 329.61 229.36 195.10 -171.37
Loan funds

Secured loans

18,147.50 14,493.13 12,470.20 10,550.97 3,948.22

Unsecured loans

- - - - -

Total

26,150.66 21,413.05 19,289.87 16,060.64 9,091.42
Uses of funds
Fixed assets

Gross block

6.02 6.60 7.67 - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.12 0.08 - - -

Net block

5.90 6.52 7.67 - -

Capital work-in-progress

- - - 0.19 -

Investments

7,025.95 4,806.30 4,896.63 4,364.14 1,848.40
Net current assets

Current assets, loans & advances

19,370.54 16,833.02 14,639.58 11,967.87 7,453.36

Less : current liabilities & provisions

251.74 232.78 254.00 271.56 210.35

Total net current assets

19,118.80 16,600.24 14,385.58 11,696.31 7,243.01

Miscellaneous expenses not written

- - - - -

Total

26,150.66 21,413.05 19,289.87 16,060.64 9,091.42
Notes:

Book value of unquoted investments

7,025.95 314.16 623.14 644.83 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

7836.70 7001.80 7001.80 5834.90 5834.90
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