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India Power Corporation Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

97.38 97.38 97.38 97.38 97.38

Share application money

60.41 60.41 60.41 60.41 60.41

Preference share capital

- - - - -

Reserves & surplus

855.45 1,219.31 1,490.18 1,466.82 1,005.84
Loan funds

Secured loans

279.85 323.06 268.42 295.46 283.88

Unsecured loans

- - - - -

Total

1,293.10 1,700.16 1,916.39 1,920.07 1,447.51
Uses of funds
Fixed assets

Gross block

1,064.33 1,046.09 1,068.95 994.50 412.16

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

166.94 138.81 118.74 92.70 64.26

Net block

897.39 907.29 950.20 901.80 347.89

Capital work-in-progress

14.53 20.77 21.64 83.52 67.81

Investments

3.05 101.29 101.57 101.39 107.47
Net current assets

Current assets, loans & advances

1,108.95 1,277.49 1,434.56 1,485.82 1,389.91

Less : current liabilities & provisions

730.83 606.68 591.59 652.46 465.58

Total net current assets

378.12 670.81 842.97 833.36 924.34

Miscellaneous expenses not written

- - - - -

Total

1,293.10 1,700.16 1,916.39 1,920.07 1,447.51
Notes:

Book value of unquoted investments

0.50 98.45 98.45 98.33 103.94

Market value of quoted investments

2.55 2.44 3.12 3.08 3.50

Contingent liabilities

77.71 74.58 89.46 68.48 66.29

Number of equity sharesoutstanding (Lacs)

9737.90 9737.90 9737.90 9737.90 9737.90
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