Adani Power Ltd. - Research Center
533096 ADANIPOWER Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3,856.94 | 3,856.94 | 3,856.94 | 3,856.94 | 3,856.94 |
| Share application money | - | - | - | - | - |
| Preference share capital | 184.49 | 168.95 | 154.43 | - | - |
| Reserves & surplus | 28,029.56 | 10,905.38 | 1,145.40 | 4,213.41 | 3,318.44 |
| Loan funds | |||||
| Secured loans | 33,021.67 | 46,098.95 | 53,702.37 | 15,238.73 | 14,316.87 |
| Unsecured loans | - | - | - | - | - |
| Total | 65,092.66 | 61,030.22 | 58,859.14 | 23,309.08 | 21,492.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 70,733.17 | 70,360.07 | 70,008.46 | 753.22 | 751.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 26,894.36 | 23,777.28 | 20,666.18 | 212.23 | 181.52 |
| Net block | 43,838.81 | 46,582.79 | 49,342.28 | 540.99 | 570.08 |
| Capital work-in-progress | 739.49 | 188.33 | 184.30 | 0.67 | 0.13 |
| Investments | 7,280.34 | 6,373.48 | 4,833.50 | 19,358.65 | 18,216.25 |
| Net current assets | |||||
| Current assets, loans & advances | 23,313.31 | 19,687.35 | 17,406.10 | 4,508.12 | 3,743.83 |
| Less : current liabilities & provisions | 10,079.29 | 11,801.73 | 12,907.04 | 1,099.35 | 1,038.04 |
| Total net current assets | 13,234.02 | 7,885.62 | 4,499.06 | 3,408.77 | 2,705.79 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 65,092.66 | 61,030.22 | 58,859.14 | 23,309.08 | 21,492.25 |
| Notes: | |||||
| Book value of unquoted investments | 7,280.34 | 6,373.48 | 4,833.50 | 19,358.65 | 18,216.25 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12,914.49 | 9,228.66 | 1,645.68 | 49.33 | 52.54 |
| Number of equity sharesoutstanding (Lacs) | 38569.39 | 38569.39 | 38569.39 | 38569.39 | 38569.39 |
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