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Reliance Power Balance Sheet, Reliance Power Financial Statement & Accounts
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Reliance Power
BSE: 532939|NSE: RPOWER|ISIN: INE614G01033|SECTOR: Power - Generation/Distribution
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Balance Sheet of Reliance Power

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 2,805.13 2,805.13 2,396.80 2,396.80 2,259.95
Equity Share Capital 2,805.13 2,805.13 2,396.80 2,396.80 2,259.95
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 13,296.20 13,091.44 11,669.24 11,396.01 11,282.72
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 16,101.33 15,896.57 14,066.04 13,792.81 13,542.67
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 1,554.05 0.00 0.00 0.00
Total Debt 0.00 1,554.05 0.00 0.00 0.00
Total Liabilities 16,101.33 17,450.62 14,066.04 13,792.81 13,542.67
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 91.20 96.53 81.16 78.18 67.41
Less: Accum. Depreciation 0.00 11.30 2.40 1.58 1.06
Net Block 91.20 85.23 78.76 76.60 66.35
Capital Work in Progress 9.01 58.86 55.30 55.84 61.14
Investments 9,619.12 8,578.32 7,213.04 6,282.71 8,489.75
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 19.15 12.20 0.00 0.00 0.00
Cash and Bank Balance 205.95 17.20 8.15 14.37 361.11
Total Current Assets 225.10 29.40 8.15 14.37 361.11
Loans and Advances 6,364.14 7,599.92 6,656.41 7,407.58 4,988.93
Fixed Deposits 0.00 1,217.71 90.06 0.06 0.05
Total CA, Loans & Advances 6,589.24 8,847.03 6,754.62 7,422.01 5,350.09
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 205.05 115.51 33.60 43.05 423.86
Provisions 2.19 3.33 2.08 1.30 0.79
Total CL & Provisions 207.24 118.84 35.68 44.35 424.65
Net Current Assets 6,382.00 8,728.19 6,718.94 7,377.66 4,925.44
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 16,101.33 17,450.60 14,066.04 13,792.81 13,542.68
Contingent Liabilities 1.74 2.90 0.00 8.13 8.57
Book Value (Rs) 57.40 56.67 58.69 57.55 59.92
Source : Dion Global Solutions Limited

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