Hitachi Energy India Ltd. - Research Center
543187 POWERINDIA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Dec ' 20 | Dec ' 19 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.48 | 8.48 | 8.48 | 8.48 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 1,206.83 | 1,123.91 | 924.04 | 831.34 | |
| Loan funds | |||||
| Secured loans | 275.00 | 125.00 | - | 347.62 | |
| Unsecured loans | - | - | - | - | |
| Total | 1,490.31 | 1,257.39 | 932.52 | 1,187.44 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,078.77 | 964.42 | 901.07 | 771.64 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 365.44 | 311.88 | 245.24 | 192.19 | |
| Net block | 713.33 | 652.54 | 655.83 | 579.45 | |
| Capital work-in-progress | 48.67 | 118.33 | 32.36 | 56.69 | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 3,156.51 | 2,753.01 | 2,814.93 | 2,804.48 | |
| Less : current liabilities & provisions | 2,428.20 | 2,266.49 | 2,570.60 | 2,253.18 | |
| Total net current assets | 728.31 | 486.52 | 244.33 | 551.30 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 1,490.31 | 1,257.39 | 932.52 | 1,187.44 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 74.15 | 107.06 | 115.13 | 106.58 | |
| Number of equity sharesoutstanding (Lacs) | 423.82 | 423.82 | 423.82 | 423.82 | |
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