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PowerGrid Infrastructure Investment Trust - Research Center

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Results

Statement

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

Equity share capital

9,099.99 9,099.99 9,099.99

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

-1,339.77 -1,270.76 97.33
Loan funds

Secured loans

569.25 572.08 574.91

Unsecured loans

- - -

Total

8,329.47 8,401.31 9,772.23
Uses of funds
Fixed assets

Gross block

- - -

Less : revaluation reserve

- - -

Less : accumulated depreciation

- - -

Net block

- - -

Capital work-in-progress

- - -

Investments

3,108.98 2,977.83 4,254.10
Net current assets

Current assets, loans & advances

5,220.84 5,423.65 5,519.21

Less : current liabilities & provisions

0.35 0.17 1.08

Total net current assets

5,220.48 5,423.48 5,518.13

Miscellaneous expenses not written

- - -

Total

8,329.47 8,401.31 9,772.23
Notes:

Book value of unquoted investments

- - -

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

9099.99 9099.99 9099.99
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