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> Consolidated Balance Sheet - Reliance Power
Reliance Power
BSE: 532939|NSE: RPOWER|ISIN: INE614G01033|SECTOR: Power - Generation/Distribution
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BSE
May 29, 12:16
93.45
-0.6 (-0.64%)VOLUME 334,068
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May 29, 12:16
93.30
-0.75 (-0.8%) VOLUME 1,072,566
Consolidated Balance Sheet of Reliance Power |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 2,805.13 | 2,396.80 | 2,396.80 | 2,259.95 | |||||
| Equity Share Capital | 2,805.13 | 2,396.80 | 2,396.80 | 2,259.95 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 14,028.31 | 12,066.25 | 11,382.35 | 11,273.46 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 16,833.44 | 14,463.05 | 13,779.15 | 13,533.41 | |||||
| Secured Loans | 5,656.38 | 2,215.61 | 1,332.49 | 448.27 | |||||
| Unsecured Loans | 1,678.45 | 25.00 | 0.00 | 0.00 | |||||
| Total Debt | 7,334.83 | 2,240.61 | 1,332.49 | 448.27 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 24,168.27 | 16,703.66 | 15,111.64 | 13,981.68 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 3,865.42 | 2,357.17 | 295.16 | 214.83 | |||||
| Less: Accum. Depreciation | 228.58 | 16.41 | 7.30 | 1.69 | |||||
| Net Block | 3,636.84 | 2,340.76 | 287.86 | 213.14 | |||||
| Capital Work in Progress | 12,622.68 | 6,802.86 | 4,678.02 | 817.82 | |||||
| Investments | 5,678.99 | 7,915.24 | 10,317.24 | 13,123.39 | |||||
| Inventories | 53.65 | 48.66 | 0.00 | 0.00 | |||||
| Sundry Debtors | 347.12 | 28.81 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 570.08 | 43.43 | 21.58 | 426.91 | |||||
| Total Current Assets | 970.85 | 120.90 | 21.58 | 426.91 | |||||
| Loans and Advances | 1,635.89 | 126.44 | 199.59 | 60.69 | |||||
| Fixed Deposits | 1,346.07 | 90.37 | 0.06 | 0.05 | |||||
| Total CA, Loans & Advances | 3,952.81 | 337.71 | 221.23 | 487.65 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,641.74 | 650.12 | 367.21 | 659.86 | |||||
| Provisions | 81.31 | 42.80 | 25.49 | 0.45 | |||||
| Total CL & Provisions | 1,723.05 | 692.92 | 392.70 | 660.31 | |||||
| Net Current Assets | 2,229.76 | -355.21 | -171.47 | -172.66 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 24,168.27 | 16,703.65 | 15,111.65 | 13,981.69 | |||||
|
|||||||||
| Contingent Liabilities | 57,517.08 | 42,458.15 | 32,531.08 | 1,669.67 | |||||
| Book Value (Rs) | 60.01 | 60.34 | 57.49 | 59.88 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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