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Adani Power Ltd. - Research Center
533096 ADANIPOWER Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 3,856.94 3,856.94 3,856.94 3,856.94 3,333.94
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,318.44 5,270.89 5,682.19 816.39 5,690.26
Loan funds
Secured loans 14,316.87 18,739.36 231.82 15,341.05 13,164.59
Unsecured loans - - 9,300.19 9,933.14 10,866.87
Total 21,492.25 27,867.19 19,071.14 29,947.52 33,055.66
Uses of funds
Fixed assets
Gross block 751.60 751.07 757.44 25,481.72 25,445.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 181.52 148.30 115.19 2,764.07 1,648.76
Net block 570.08 602.77 642.25 22,717.65 23,796.90
Capital work-in-progress 0.13 0.18 0.18 68.48 38.92
Investments 18,216.25 17,156.90 7,768.08 7,740.39 7,662.08
Net current assets
Current assets, loans & advances 3,743.83 11,168.19 11,291.70 11,230.96 14,044.80
Less : current liabilities & provisions 1,038.04 1,060.85 631.07 11,809.96 12,487.04
Total net current assets 2,705.79 10,107.34 10,660.63 -579.00 1,557.76
Miscellaneous expenses not written - - - - -
Total 21,492.25 27,867.19 19,071.14 29,947.52 33,055.66
Notes:
Book value of unquoted investments 18,216.25 17,156.90 7,768.08 7,740.39 7,662.08
Market value of quoted investments - - - - -
Contingent liabilities 52.54 52.54 52.54 223.62 226.65
Number of equity sharesoutstanding (Lacs) 38569.39 38569.39 38569.39 38569.39 33339.39

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