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India Power Corporation Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 97.38 97.38 97.38 97.38 97.38
Share application money 60.41 60.41 60.41 60.41 60.41
Preference share capital - - - - -
Reserves & surplus 1,490.18 1,019.55 1,005.84 983.40 962.08
Loan funds
Secured loans 268.42 295.46 283.88 593.97 547.88
Unsecured loans - - - - -
Total 1,916.39 1,472.80 1,447.51 1,735.16 1,667.75
Uses of funds
Fixed assets
Gross block 971.85 994.50 412.16 389.85 375.42
Less : revaluation reserve - 447.27 - - -
Less : accumulated depreciation - 92.70 64.26 48.67 32.29
Net block 971.85 454.53 347.89 341.18 343.14
Capital work-in-progress - 83.52 67.81 38.18 15.07
Investments 101.57 101.39 107.47 116.03 322.49
Net current assets
Current assets, loans & advances 1,434.56 1,485.82 1,389.91 1,662.71 1,394.06
Less : current liabilities & provisions 591.59 652.46 465.58 422.93 407.01
Total net current assets 842.97 833.36 924.34 1,239.77 987.05
Miscellaneous expenses not written - - - - -
Total 1,916.39 1,472.80 1,447.51 1,735.16 1,667.75
Notes:
Book value of unquoted investments - 98.33 103.94 109.66 316.22
Market value of quoted investments - 2.89 3.50 6.37 6.28
Contingent liabilities - 68.48 66.29 2,902.99 2,966.41
Number of equity sharesoutstanding (Lacs) 9737.90 9737.90 9737.90 9737.90 9737.90

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