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YOU ARE HERE > MONEYCONTROL > MARKETS > Power - Generation & Distribution > Balance Sheet - Power Grid Corporation of India

Power Grid Corporation of India

BSE: 532898|NSE: POWERGRID|ISIN: INE752E01010|SECTOR: Power - Generation & Distribution
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Jan 17, 16:00
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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 44,575.66 37,502.38 32,935.00 29,228.04 21,609.74
Networth 49,807.25 42,733.97 38,166.59 34,459.63 26,239.47
Secured Loans 104,187.54 94,176.18 84,554.04 72,429.45 59,644.88
Unsecured Loans 8,275.63 8,063.57 6,021.80 7,060.77 5,431.39
Total Debt 112,463.17 102,239.75 90,575.84 79,490.22 65,076.27
Total Liabilities 162,270.42 144,973.72 128,742.43 113,949.85 91,315.74
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 149,574.11 149,808.38 118,099.26 96,392.63 80,536.17
Less: Accum. Depreciation 14,066.15 34,650.48 28,413.05 23,238.56 19,135.53
Net Block 135,507.96 115,157.90 89,686.21 73,154.07 61,400.64
Capital Work in Progress 0.03 43,809.96 52,924.15 49,476.71 34,823.54
Investments 1,358.05 806.92 926.42 998.68 1,147.50
Inventories 906.95 823.68 717.75 712.40 551.53
Sundry Debtors 3,221.10 2,737.97 2,118.65 1,578.46 1,434.09
Cash and Bank Balance 3,340.59 2,453.72 2,062.98 4,417.52 1,661.97
Total Current Assets 7,468.64 6,015.37 4,899.38 6,708.38 3,647.59
Loans and Advances 14,460.65 12,638.77 9,864.72 9,251.23 10,114.29
Total CA, Loans & Advances 21,929.29 18,654.14 14,764.10 15,959.61 13,761.88
Current Liabilities 31,082.27 31,256.37 27,766.27 24,146.83 18,606.88
Provisions 1,326.77 2,198.83 1,792.18 1,492.39 1,210.94
Total CL & Provisions 32,409.04 33,455.20 29,558.45 25,639.22 19,817.82
Net Current Assets -10,479.75 -14,801.06 -14,794.35 -9,679.61 -6,055.94
Total Assets 126,386.29 144,973.72 128,742.43 113,949.85 91,315.74
Contingent Liabilities 37,652.41 43,196.44 32,089.37 35,582.73 47,462.01
Book Value (Rs) 95.20 81.68 72.95 65.87 56.68
Source : Dion Global Solutions Limited

Results of Power - Generation & Distribution Sector

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