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Adani Power
BSE: 533096|NSE: ADANIPOWER|ISIN: INE814H01011|SECTOR: Power - Generation/Distribution
LIVE
BSE
May 28, 17:00
51.05
0.25 (0.49%)VOLUME 374,818
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NSE
May 28, 17:00
51.10
0.25 (0.49%) VOLUME 1,178,264
Consolidated Balance Sheet of Adani Power |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 2,180.04 | 2,180.04 | 1,841.98 | |||||
| Equity Share Capital | 2,180.04 | 2,180.04 | 1,841.98 | |||||
| Share Application Money | 0.00 | 0.00 | 0.06 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 4,107.28 | 3,597.98 | 446.68 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 6,287.32 | 5,778.02 | 2,288.72 | |||||
| Secured Loans | 20,413.19 | 10,022.01 | 4,089.69 | |||||
| Unsecured Loans | 4,089.53 | 548.50 | 900.00 | |||||
| Total Debt | 24,502.72 | 10,570.51 | 4,989.69 | |||||
| Minority Interest | 566.26 | 102.34 | 69.94 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 30,790.04 | 16,348.53 | 7,278.41 | |||||
| Mar '11 | Mar '10 | Mar '09 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 9,028.34 | 2,854.91 | 347.17 | |||||
| Less: Accum. Depreciation | 281.10 | 67.79 | 10.36 | |||||
| Net Block | 8,747.24 | 2,787.12 | 336.81 | |||||
| Capital Work in Progress | 23,690.86 | 12,769.07 | 6,588.91 | |||||
| Investments | 10.01 | 0.01 | 0.00 | |||||
| Inventories | 283.61 | 9.52 | 0.00 | |||||
| Sundry Debtors | 417.41 | 256.30 | 0.00 | |||||
| Cash and Bank Balance | 1,255.07 | 212.38 | 558.55 | |||||
| Total Current Assets | 1,956.09 | 478.20 | 558.55 | |||||
| Loans and Advances | 584.41 | 961.34 | 416.35 | |||||
| Fixed Deposits | 0.00 | 953.01 | 0.00 | |||||
| Total CA, Loans & Advances | 2,540.50 | 2,392.55 | 974.90 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3,630.72 | 1,494.41 | 561.96 | |||||
| Provisions | 1.59 | 3.48 | 0.00 | |||||
| Total CL & Provisions | 3,632.31 | 1,497.89 | 561.96 | |||||
| Net Current Assets | -1,091.81 | 894.66 | 412.94 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 9.67 | |||||
| Total Assets | 31,356.30 | 16,450.86 | 7,348.33 | |||||
|
||||||||
| Contingent Liabilities | 44,312.12 | 25,839.26 | 23,437.94 | |||||
| Book Value (Rs) | 28.84 | 26.50 | 12.42 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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