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Power Grid Corporation of India

BSE: 532898|NSE: POWERGRID|ISIN: INE752E01010|SECTOR: Power - Generation & Distribution
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Balance Sheet of Power Grid Corporation of India

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
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 5,231.59
Equity Share Capital 5,231.59 5,231.59 5,231.59 5,231.59 5,231.59
Reserves 53,785.55 49,183.37 44,575.66 37,502.38 32,935.00
Networth 59,017.14 54,414.96 49,807.25 42,733.97 38,166.59
Secured Loans 135,339.51 106,965.71 104,187.54 94,176.18 84,554.04
Unsecured Loans 0.00 16,454.61 8,275.63 8,063.57 6,021.80
Total Debt 135,339.51 123,420.32 112,463.17 102,239.75 90,575.84
Total Liabilities 194,356.65 177,835.28 162,270.42 144,973.72 128,742.43
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 197,426.75 176,844.59 149,574.14 149,808.38 118,099.26
Less: Accum. Depreciation 33,566.74 23,234.21 14,066.15 34,650.48 28,413.05
Net Block 163,860.01 153,610.38 135,507.99 115,157.90 89,686.21
Capital Work in Progress 33,578.08 30,307.12 35,884.13 43,809.96 52,924.15
Investments 2,756.53 1,608.24 1,330.05 806.92 926.42
Inventories 1,226.28 1,038.45 906.95 823.68 717.75
Sundry Debtors 4,628.74 3,638.96 3,221.10 2,737.97 2,118.65
Cash and Bank Balance 4,332.04 2,170.43 3,340.59 2,453.72 2,062.98
Total Current Assets 10,187.06 6,847.84 7,468.64 6,015.37 4,899.38
Loans and Advances 36,091.32 20,532.17 14,488.65 12,638.77 9,864.72
Total CA, Loans & Advances 46,278.38 27,380.01 21,957.29 18,654.14 14,764.10
Current Liabilities 51,047.61 33,294.02 31,082.27 31,256.37 27,766.27
Provisions 1,068.74 1,776.45 1,326.77 2,198.83 1,792.18
Total CL & Provisions 52,116.35 35,070.47 32,409.04 33,455.20 29,558.45
Net Current Assets -5,837.97 -7,690.46 -10,451.75 -14,801.06 -14,794.35
Total Assets 194,356.65 177,835.28 162,270.42 144,973.72 128,742.43
Contingent Liabilities 23,953.95 41,197.46 51,523.46 43,196.44 32,089.37
Book Value (Rs) 112.81 104.01 95.20 81.68 72.95
Source : Dion Global Solutions Limited

Results of Power - Generation & Distribution Sector

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