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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 - - - - -
Reserves & surplus 3,465.35 4,213.41 3,318.44 5,270.89 5,682.19
Loan funds
Secured loans 21,764.28 15,238.73 14,316.87 18,739.36 231.82
Unsecured loans - - - - 9,300.19
Total 29,086.57 23,309.08 21,492.25 27,867.19 19,071.14
Uses of funds
Fixed assets
Gross block 752.99 753.22 751.60 751.07 757.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 241.21 212.23 181.52 148.30 115.19
Net block 511.78 540.99 570.08 602.77 642.25
Capital work-in-progress - 0.67 0.13 0.18 0.18
Investments 20,901.00 19,358.65 18,216.25 17,156.90 7,768.08
Net current assets
Current assets, loans & advances 8,354.02 4,508.12 3,743.83 11,168.19 11,291.70
Less : current liabilities & provisions 680.23 1,099.35 1,038.04 1,060.85 631.07
Total net current assets 7,673.79 3,408.77 2,705.79 10,107.34 10,660.63
Miscellaneous expenses not written - - - - -
Total 29,086.57 23,309.08 21,492.25 27,867.19 19,071.14
Notes:
Book value of unquoted investments 20,901.00 19,358.65 18,216.25 17,156.90 7,768.08
Market value of quoted investments - - - - -
Contingent liabilities 65.65 49.33 52.54 52.54 52.54
Number of equity sharesoutstanding (Lacs) 38569.39 38569.39 38569.39 38569.39 38569.39

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