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BSE Live
Jan 15, 15:46Prev. Close
2.98
Open Price
3.05
Bid Price (Qty.)
2.98 (200)
Offer Price (Qty.)
3.03 (19999)
NSE Live
Jan 15, 16:01Prev. Close
2.95
Open Price
3.10
Bid Price (Qty.)
2.95 (15999)
Offer Price (Qty.)
0.00 (0)
| Balance Sheet of GVK Power & Infrastructure (in Rs. Cr.) | Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | |
| 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 | 1,687.11 | 1,573.17 | 1,609.25 | 2,061.09 | 2,190.70 | |
| Total Reserves and Surplus | 1,687.11 | 1,573.17 | 1,609.25 | 2,061.09 | 2,190.70 | |
| Total Shareholders Funds | 1,845.03 | 1,731.09 | 1,767.17 | 2,219.01 | 2,348.62 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 52.21 | 52.62 | 55.74 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 52.21 | 52.62 | 55.74 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 471.42 | 436.92 | 86.20 | 143.50 | 462.70 | |
| Trade Payables | 2.08 | 1.91 | 4.33 | 2.93 | 2.36 | |
| Other Current Liabilities | 72.06 | 232.50 | 346.01 | 232.80 | 322.28 | |
| Short Term Provisions | 0.08 | 0.02 | 0.23 | 15.23 | 3.21 | |
| Total Current Liabilities | 545.64 | 671.35 | 436.77 | 394.46 | 790.55 | |
| Total Capital And Liabilities | 2,442.88 | 2,455.06 | 2,259.68 | 2,613.47 | 3,139.17 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.91 | 0.35 | 0.48 | 0.63 | 0.79 | |
| 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 | 0.91 | 0.35 | 0.48 | 0.63 | 0.79 | |
| Non-Current Investments | 2,348.37 | 2,339.69 | 2,143.65 | 1,703.00 | 1,480.46 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Long Term Loans And Advances | 0.05 | 0.05 | 0.05 | 138.24 | 219.26 | |
| Other Non-Current Assets | 47.76 | 9.97 | 47.96 | 420.02 | 583.00 | |
| Total Non-Current Assets | 2,397.09 | 2,350.06 | 2,192.14 | 2,261.89 | 2,283.52 | |
| CURRENT ASSETS | ||||||
| Current Investments | 15.67 | 16.47 | 8.72 | 0.95 | 0.30 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 3.55 | 1.30 | 9.16 | 7.32 | 3.75 | |
| Cash And Cash Equivalents | 0.49 | 0.56 | 0.16 | 0.89 | 8.91 | |
| Short Term Loans And Advances | 3.22 | 61.56 | 33.57 | 340.18 | 825.42 | |
| OtherCurrentAssets | 22.86 | 25.11 | 15.93 | 2.24 | 17.27 | |
| Total Current Assets | 45.79 | 105.00 | 67.54 | 351.58 | 855.65 | |
| Total Assets | 2,442.88 | 2,455.06 | 2,259.68 | 2,613.47 | 3,139.17 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 6,616,740.46 | 9,618.80 | 10,341.84 | 11,622.27 | 10,348.88 | |
| 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 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | 16.41 | 15.07 | |
| 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 | 2,348.37 | 2,339.69 | 2,143.65 | 1,703.00 | 1,480.47 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 15.67 | 16.47 | 8.72 | 1.05 | 0.37 | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
09.05.2012
10.11.2011
07.05.2011
31.01.2011
