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GVK Power & Infrastructure Balance Sheet, GVK Power & Infrastructure Financial Statement & Accounts
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GVK Power & Infrastructure
BSE: 532708|NSE: GVKPIL|ISIN: INE251H01024|SECTOR: Power - Generation/Distribution
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Balance Sheet of GVK Power & Infrastructure

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 157.92 157.92 140.58 140.58 23.64
Equity Share Capital 157.92 157.92 140.58 140.58 23.64
Share Application Money 0.00 0.00 0.00 0.00 70.33
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 2,376.28 2,307.99 1,598.64 1,577.64 327.35
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,534.20 2,465.91 1,739.22 1,718.22 421.32
Secured Loans 100.94 100.34 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 350.44
Total Debt 100.94 100.34 0.00 0.00 350.44
Total Liabilities 2,635.14 2,566.25 1,739.22 1,718.22 771.76
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.78 0.51 0.41 0.37 0.05
Less: Accum. Depreciation 0.19 0.12 0.08 0.05 0.04
Net Block 1.59 0.39 0.33 0.32 0.01
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 1,616.21 1,514.63 951.80 1,169.99 705.33
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 1.49 3.95 6.16 5.71 1.27
Cash and Bank Balance 3.09 1.17 2.28 4.59 3.31
Total Current Assets 4.58 5.12 8.44 10.30 4.58
Loans and Advances 1,016.89 1,047.42 780.46 432.64 95.57
Fixed Deposits 0.00 2.62 1.73 107.04 0.00
Total CA, Loans & Advances 1,021.47 1,055.16 790.63 549.98 100.15
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.77 2.62 2.52 1.25 33.01
Provisions 1.37 1.31 1.02 0.81 0.72
Total CL & Provisions 4.14 3.93 3.54 2.06 33.73
Net Current Assets 1,017.33 1,051.23 787.09 547.92 66.42
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,635.13 2,566.25 1,739.22 1,718.23 771.76
Contingent Liabilities 1,263.09 1,633.00 32.16 2.83 6.73
Book Value (Rs) 16.05 15.61 12.37 12.22 148.45
Source : Dion Global Solutions Limited
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