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India Power Corporation Ltd. - Research Center

Group () BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 446.60 855.45 1,219.31 1,490.18 1,466.82
Loan funds
Secured loans 207.14 279.85 323.06 268.42 295.46
Unsecured loans - - - - -
Total 811.53 1,293.10 1,700.16 1,916.39 1,920.07
Uses of funds
Fixed assets
Gross block 1,081.66 1,064.33 1,046.09 1,068.95 994.50
Less : revaluation reserve 417.29 - - - -
Less : accumulated depreciation 199.74 166.94 138.81 118.74 92.70
Net block 464.63 897.39 907.29 950.20 901.80
Capital work-in-progress 13.90 14.53 20.77 21.64 83.52
Investments 3.77 3.05 101.29 101.57 101.39
Net current assets
Current assets, loans & advances 1,154.97 1,108.95 1,277.49 1,434.56 1,485.82
Less : current liabilities & provisions 825.74 730.83 606.68 591.59 652.46
Total net current assets 329.23 378.12 670.81 842.97 833.36
Miscellaneous expenses not written - - - - -
Total 811.53 1,293.10 1,700.16 1,916.39 1,920.07
Notes:
Book value of unquoted investments 0.95 0.50 98.45 98.45 98.33
Market value of quoted investments 2.83 2.55 2.44 3.12 3.08
Contingent liabilities 57.71 77.71 74.58 89.46 68.48
Number of equity sharesoutstanding (Lacs) 9737.90 9737.90 9737.90 9737.90 9737.90
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