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Adani Transmission Ltd. - Research Center
539254 ADANITRANS 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 1,099.81 1,099.81 1,099.81 1,099.81 1,099.81
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 431.21 650.52 904.33 1,021.18 1,149.05
Loan funds
Secured loans 10,630.45 9,433.10 8,059.95 6,755.47 2,692.28
Unsecured loans - - 1,010.65 920.28 2,468.31
Total 12,161.47 11,183.43 11,074.74 9,796.74 7,409.45
Uses of funds
Fixed assets
Gross block 1.82 1.43 0.74 0.74 0.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.58 0.28 0.16 0.08 0.03
Net block 1.24 1.15 0.58 0.66 0.70
Capital work-in-progress - - - - -
Investments 5,984.47 6,957.60 3,782.69 3,814.70 3,685.78
Net current assets
Current assets, loans & advances 6,948.41 5,852.17 8,463.41 6,963.98 3,934.09
Less : current liabilities & provisions 772.65 1,627.49 1,171.94 982.60 211.12
Total net current assets 6,175.76 4,224.68 7,291.47 5,981.38 3,722.97
Miscellaneous expenses not written - - - - -
Total 12,161.47 11,183.43 11,074.74 9,796.74 7,409.45
Notes:
Book value of unquoted investments 5,984.47 6,957.60 3,782.69 3,814.70 3,685.78
Market value of quoted investments - - - - -
Contingent liabilities 352.00 189.56 - - -
Number of equity sharesoutstanding (Lacs) 10998.10 10998.10 10998.10 10998.10 10998.10

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