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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5,231.59 5,231.59 5,231.59 5,231.59 4,629.73
Equity Share Capital 5,231.59 5,231.59 5,231.59 5,231.59 4,629.73
Reserves 44,633.91 37,736.09 33,207.14 29,466.35 21,773.38
Networth 49,865.50 42,967.68 38,438.73 34,697.94 26,403.11
Secured Loans 104,477.54 95,672.91 86,877.16 77,441.63 60,605.72
Unsecured Loans 8,275.63 8,105.72 4,821.80 3,030.50 5,451.48
Total Debt 112,753.17 103,778.63 91,698.96 80,472.13 66,057.20
Total Liabilities 162,618.67 146,746.31 130,137.69 115,170.07 92,460.31
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 151,805.46 152,120.81 120,104.91 97,906.74 82,047.76
Less: Accum. Depreciation 14,127.63 35,233.58 28,913.85 23,655.07 19,479.27
Net Block 137,677.83 116,887.23 91,191.06 74,251.67 62,568.49
Capital Work in Progress 38,264.37 46,133.54 40,476.04 32,391.14 19,471.60
Investments 1,164.96 39.77 219.59 423.44 586.37
Inventories 906.95 848.23 718.84 713.44 552.85
Sundry Debtors 3,131.93 2,822.11 2,206.96 1,618.29 1,491.38
Cash and Bank Balance 3,353.63 3,587.86 2,988.55 4,974.37 2,678.89
Total Current Assets 7,392.51 7,258.20 5,914.35 7,306.10 4,723.12
Loans and Advances 11,145.33 11,600.80 22,963.24 27,117.39 26,034.50
Total CA, Loans & Advances 18,537.84 18,859.00 28,877.59 34,423.49 30,757.62
Current Liabilities 31,699.56 33,077.93 28,859.98 24,774.26 19,657.09
Provisions 1,326.77 2,095.30 1,766.61 1,545.41 1,266.68
Total CL & Provisions 33,026.33 35,173.23 30,626.59 26,319.67 20,923.77
Net Current Assets -14,488.49 -16,314.23 -1,749.00 8,103.82 9,833.85
Total Assets 162,618.67 146,746.31 130,137.69 115,170.07 92,460.31
Contingent Liabilities 42,006.90 34,465.79 29,838.86 31,210.37 46,891.35
Book Value (Rs) 95.32 82.13 73.47 66.32 57.03
Source : Dion Global Solutions Limited

Results of Power - Generation & Distribution Sector

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