PowerGrid Infrastructure Investment Trust - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

9,099.99

9,099.99

9,099.99

9,099.99

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

-544.30

-1,339.77

-1,270.76

97.33

Loan funds

Secured loans

1,071.79

569.25

572.08

574.91

Unsecured loans

-

-

-

-

Total

9,627.48

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

4,682.20

3,108.98

2,977.83

4,254.10

Net current assets

Current assets, loans & advances

4,945.78

5,220.84

5,423.65

5,519.21

Less : current liabilities & provisions

0.50

0.35

0.17

1.08

Total net current assets

4,945.28

5,220.48

5,423.48

5,518.13

Miscellaneous expenses not written

-

-

-

-

Total

9,627.48

8,329.47

8,401.31

9,772.23

Notes:

Book value of unquoted investments

4,682.20

-

-

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

-

-

-

-

Number of equity sharesoutstanding (Lacs)

9099.99

9099.99

9099.99

9099.99