GVK Power & Infrastructure Ltd. - Research Center
532708 GVKPIL Group (T) BSE data
Add to watchlist
| 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 | 157.92 | 157.92 | 157.92 | 157.92 | 157.92 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 697.11 | 715.05 | 708.59 | 652.72 | 858.96 |
| Loan funds | |||||
| Secured loans | 364.30 | 365.61 | 368.38 | 705.18 | 472.76 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,219.33 | 1,238.58 | 1,234.89 | 1,515.82 | 1,489.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.48 | 0.94 | 1.67 | 1.48 | 1.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.25 | 0.48 | 1.04 | 0.92 | 0.73 |
| Net block | 0.23 | 0.46 | 0.63 | 0.56 | 0.72 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2,460.92 | 2,419.22 | 2,382.02 | 886.51 | 1,538.02 |
| Net current assets | |||||
| Current assets, loans & advances | 178.44 | 145.86 | 187.22 | 665.56 | 35.44 |
| Less : current liabilities & provisions | 1,420.26 | 1,326.96 | 1,334.98 | 36.81 | 84.54 |
| Total net current assets | -1,241.82 | -1,181.10 | -1,147.76 | 628.75 | -49.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,219.33 | 1,238.58 | 1,234.89 | 1,515.82 | 1,489.64 |
| Notes: | |||||
| Book value of unquoted investments | 1,022.14 | 944.93 | 71.36 | - | 51.75 |
| Market value of quoted investments | 64.14 | 95.65 | 69.29 | 21.19 | 5.07 |
| Contingent liabilities | 13.96 | 13.96 | 16.00 | 16.00 | 18.26 |
| Number of equity sharesoutstanding (Lacs) | 15792.10 | 15792.10 | 15792.10 | 15792.10 | 15792.10 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis