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GVK Power & Infrastructure Ltd. - Research Center
532708 GVKPIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 157.92 157.92 157.92 157.92 157.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,687.11 1,573.17 1,609.25 2,061.09 2,190.70
Loan funds
Secured loans 471.42 436.92 86.20 143.50 428.80
Unsecured loans - - - - 33.90
Total 2,316.45 2,168.01 1,853.37 2,362.51 2,811.32
Uses of funds
Fixed assets
Gross block 1.44 0.76 0.76 1.82 1.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.53 0.41 0.28 1.19 1.03
Net block 0.91 0.35 0.48 0.63 0.79
Capital work-in-progress - - - - -
Investments 2,364.04 2,356.16 2,152.37 1,703.95 1,480.76
Net current assets
Current assets, loans & advances 77.93 98.55 106.83 908.89 1,657.62
Less : current liabilities & provisions 126.43 287.05 406.31 250.96 327.85
Total net current assets -48.50 -188.50 -299.48 657.93 1,329.77
Miscellaneous expenses not written - - - - -
Total 2,316.45 2,168.01 1,853.37 2,362.51 2,811.32
Notes:
Book value of unquoted investments 2,348.37 2,339.69 2,143.65 1,703.00 1,480.47
Market value of quoted investments 15.67 16.47 8.72 1.05 0.37
Contingent liabilities ############ 9,618.80 10,341.84 11,622.27 10,348.88
Number of equity sharesoutstanding (Lacs) 15792.10 15792.10 15792.10 15792.10 15792.10

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