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CG Power and Industrial Solutions Ltd. - Research Center
500093 CGPOWER Group (B) 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 125.35 125.35 125.35 125.35 125.35
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 588.54 2,387.82 4,029.09 4,073.94 4,002.70
Loan funds
Secured loans 1,246.93 1,787.77 1,293.39 1,213.83 127.27
Unsecured loans - - 594.40 - 399.86
Total 1,960.82 4,300.94 6,042.23 5,413.12 4,655.18
Uses of funds
Fixed assets
Gross block 1,311.37 1,389.52 1,639.59 1,985.11 2,058.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 428.76 382.62 302.72 706.10 673.66
Net block 882.61 1,006.90 1,336.87 1,279.01 1,384.52
Capital work-in-progress 15.46 34.79 40.38 36.24 2.00
Investments 14.81 898.87 1,028.52 445.87 459.56
Net current assets
Current assets, loans & advances 3,856.71 5,314.38 6,376.94 5,630.01 4,760.05
Less : current liabilities & provisions 2,808.77 2,954.00 2,740.48 1,978.01 1,950.95
Total net current assets 1,047.94 2,360.38 3,636.46 3,652.00 2,809.10
Miscellaneous expenses not written - - - - -
Total 1,960.82 4,300.94 6,042.23 5,413.12 4,655.18
Notes:
Book value of unquoted investments 14.41 898.47 1,028.07 440.21 458.61
Market value of quoted investments 0.40 0.40 0.38 5.66 1.39
Contingent liabilities 431.71 438.02 463.60 72.65 78.85
Number of equity sharesoutstanding (Lacs) 6267.46 6267.46 6267.46 6267.46 6267.46

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