BSE Live
Jan 23, 12:06Prev. Close
3.01
Open Price
3.06
Bid Price (Qty.)
3.07 (36983)
Offer Price (Qty.)
0.00 (0)
NSE Live
Jan 23, 12:06Prev. Close
3.00
Open Price
3.03
Bid Price (Qty.)
3.06 (310192)
Offer Price (Qty.)
0.00 (0)
| Balance Sheet of GVK Power & Infrastructure (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 157.92 | 157.92 | 157.92 | 157.92 | 157.92 | |
| Total Share Capital | 157.92 | 157.92 | 157.92 | 157.92 | 157.92 | |
| Reserves and Surplus | 2,190.70 | 2,320.53 | 2,343.96 | 2,368.00 | 2,376.27 | |
| Total Reserves and Surplus | 2,190.70 | 2,320.53 | 2,343.96 | 2,368.00 | 2,376.27 | |
| Total Shareholders Funds | 2,348.62 | 2,478.45 | 2,501.88 | 2,525.92 | 2,534.19 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 283.19 | 350.00 | 0.30 | 0.64 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.23 | 0.24 | 0.79 | |
| Total Non-Current Liabilities | 0.00 | 283.26 | 350.23 | 0.54 | 1.43 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 462.70 | 180.50 | 73.50 | 415.95 | 100.00 | |
| Trade Payables | 2.36 | 2.43 | 2.08 | 1.43 | 1.99 | |
| Other Current Liabilities | 322.28 | 72.36 | 4.78 | 0.68 | 1.11 | |
| Short Term Provisions | 3.21 | 2.11 | 1.05 | 2.30 | 0.83 | |
| Total Current Liabilities | 790.55 | 257.40 | 81.41 | 420.36 | 103.93 | |
| Total Capital And Liabilities | 3,139.17 | 3,019.11 | 2,933.52 | 2,946.82 | 2,639.55 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.79 | 1.09 | 1.26 | 1.44 | 1.59 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.79 | 1.09 | 1.26 | 1.44 | 1.59 | |
| Non-Current Investments | 1,480.46 | 1,401.06 | 1,401.06 | 1,371.06 | 1,607.33 | |
| Deferred Tax Assets [Net] | 0.01 | 0.00 | 0.14 | 0.27 | 0.39 | |
| Long Term Loans And Advances | 219.26 | 464.65 | 417.12 | 403.23 | 327.97 | |
| Other Non-Current Assets | 583.00 | 532.06 | 324.36 | 324.44 | 88.44 | |
| Total Non-Current Assets | 2,283.52 | 2,398.86 | 2,143.94 | 2,100.44 | 2,025.72 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.30 | 5.14 | 3.85 | 0.00 | 8.88 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 3.75 | 3.70 | 2.99 | 1.17 | 1.49 | |
| Cash And Cash Equivalents | 8.91 | 16.61 | 23.39 | 17.48 | 3.10 | |
| Short Term Loans And Advances | 825.42 | 594.30 | 751.84 | 819.61 | 598.28 | |
| OtherCurrentAssets | 17.27 | 0.50 | 7.51 | 8.12 | 2.08 | |
| Total Current Assets | 855.65 | 620.25 | 789.58 | 846.38 | 613.83 | |
| Total Assets | 3,139.17 | 3,019.11 | 2,933.52 | 2,946.82 | 2,639.55 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 10,348.88 | 10,628.33 | 4,393.01 | 5,785.50 | 2,152.24 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.27 | 0.00 | 5.99 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 15.07 | 29.94 | 25.26 | 9.89 | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 5.29 | 5.29 | 5.29 | 5.29 | 5.29 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 1,480.47 | 1,401.06 | 1,401.06 | 1,371.06 | 1,607.33 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.37 | 5.27 | 3.88 | -- | 9.04 | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
18.06.2025
GVK Power Standalone March 2025 Net Sales at Rs 0.37 crore, down 85.77% Y-o-Y
18.03.2025
GVK Power Consolidated December 2024 Net Sales at Rs 143.24 crore, up 6.39% Y-o-Y
05.12.2024
GVK Power Consolidated September 2024 Net Sales at Rs 390.87 crore, up 2.96% Y-o-Y
26.11.2024
GVK Power Standalone September 2024 Net Sales at Rs 0.75 crore, down 70% Y-o-Y
09.05.2012
10.11.2011
07.05.2011
31.01.2011