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Power Grid Corporation of India Consolidated Balance Sheet, Power Grid Corporation of India Financial Statement & Accounts
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Power Grid Corporation of India
BSE: 532898|NSE: POWERGRID|ISIN: INE752E01010|SECTOR: Power - Generation/Distribution
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Consolidated Balance Sheet of Power Grid Corporation of India

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 4,629.73 4,629.73 4,629.73
Equity Share Capital 4,629.73 4,629.73 4,629.73
Share Application Money 0.00 0.00 0.00
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 21,773.38 18,953.48 16,787.87
Revaluation Reserves 0.00 0.00 0.00
Networth 26,403.11 23,583.21 21,417.60
Secured Loans 60,605.72 49,557.04 37,325.84
Unsecured Loans 5,451.48 2,106.97 2,028.81
Total Debt 66,057.20 51,664.01 39,354.65
Minority Interest 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00
Total Liabilities 92,460.31 75,247.22 60,772.25
Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths
Application Of Funds
Gross Block 82,047.76 64,468.24 51,451.20
Less: Accum. Depreciation 19,479.27 16,146.43 13,519.19
Net Block 62,568.49 48,321.81 37,932.01
Capital Work in Progress 19,471.60 16,341.83 13,434.03
Investments 586.37 773.70 951.66
Inventories 552.85 441.25 382.35
Sundry Debtors 1,491.38 2,347.07 1,201.04
Cash and Bank Balance 2,678.89 3,111.34 4,805.87
Total Current Assets 4,723.12 5,899.66 6,389.26
Loans and Advances 26,034.50 22,802.99 18,955.25
Fixed Deposits 0.00 0.00 0.00
Total CA, Loans & Advances 30,757.62 28,702.65 25,344.51
Deffered Credit 0.00 0.00 0.00
Current Liabilities 19,657.09 15,289.77 13,935.90
Provisions 1,266.68 3,603.00 2,954.06
Total CL & Provisions 20,923.77 18,892.77 16,889.96
Net Current Assets 9,833.85 9,809.88 8,454.55
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 0.00
Total Assets 92,460.31 75,247.22 60,772.25
Contingent Liabilities 46,891.35 44,387.88 34,213.41
Book Value (Rs) 57.03 50.94 46.26
Source : Dion Global Solutions Limited
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