Power Grid Corporation of India Ltd. - Research Center
532898 POWERGRID Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6,975.45 | 6,975.45 | 5,231.59 | 5,231.59 | 5,231.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 75,857.51 | 69,176.12 | 64,347.25 | 59,208.10 | 53,785.55 |
| Loan funds | |||||
| Secured loans | 1,26,594.90 | 1,34,665.27 | 1,30,880.07 | 1,38,421.11 | 1,35,339.51 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,09,427.86 | 2,10,816.84 | 2,00,458.91 | 2,02,860.80 | 1,94,356.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,54,960.91 | 2,49,217.66 | 2,33,682.41 | 2,14,707.62 | 1,97,426.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 82,683.36 | 69,485.90 | 56,738.88 | 44,871.16 | 33,566.74 |
| Net block | 1,72,277.55 | 1,79,731.76 | 1,76,943.53 | 1,69,836.46 | 1,63,860.01 |
| Capital work-in-progress | 7,699.21 | 7,375.99 | 17,971.53 | 30,399.63 | 33,578.08 |
| Investments | 7,414.95 | 7,228.53 | 4,265.36 | 3,763.66 | 2,756.53 |
| Net current assets | |||||
| Current assets, loans & advances | 58,901.85 | 53,541.36 | 55,151.51 | 51,549.91 | 46,278.38 |
| Less : current liabilities & provisions | 36,865.70 | 37,060.80 | 53,873.02 | 52,688.86 | 52,116.35 |
| Total net current assets | 22,036.15 | 16,480.56 | 1,278.49 | -1,138.95 | -5,837.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,09,427.86 | 2,10,816.84 | 2,00,458.91 | 2,02,860.80 | 1,94,356.65 |
| Notes: | |||||
| Book value of unquoted investments | 5,640.49 | 5,302.10 | 4,172.06 | 3,717.16 | 2,668.39 |
| Market value of quoted investments | 1,774.46 | 1,926.43 | 93.30 | 46.50 | 88.14 |
| Contingent liabilities | 33,640.30 | 19,183.04 | 22,928.31 | 26,621.71 | 23,953.95 |
| Number of equity sharesoutstanding (Lacs) | 69754.53 | 69754.53 | 52315.90 | 52315.90 | 52315.90 |
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