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Adani Power

BSE: 533096|NSE: ADANIPOWER|ISIN: INE814H01011|SECTOR: Power - Generation & Distribution
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BSE
Jul 17, 16:00
63.35
-0.4 (-0.63%)
VOLUME 1,477,702
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Jul 17, 15:59
63.40
-0.35 (-0.55%)
VOLUME 10,827,643
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Balance Sheet of Adani Power

------------------- 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 3,856.94 3,856.94 3,856.94 3,333.94 2,871.92
Equity Share Capital 3,856.94 3,856.94 3,856.94 3,333.94 2,871.92
Reserves 13,270.89 5,682.19 816.38 5,690.26 4,844.23
Networth 17,127.83 9,539.13 4,673.32 9,024.20 7,716.15
Secured Loans 10,739.36 231.82 15,341.05 13,164.59 12,589.27
Unsecured Loans 0.00 9,300.19 9,933.14 10,866.87 8,348.37
Total Debt 10,739.36 9,532.01 25,274.19 24,031.46 20,937.64
Total Liabilities 27,867.19 19,071.14 29,947.51 33,055.66 28,653.79
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 602.95 757.44 25,481.72 25,445.66 23,962.49
Less: Accum. Depreciation 0.00 115.19 2,764.07 1,648.76 3,851.21
Net Block 602.95 642.25 22,717.65 23,796.90 20,111.28
Capital Work in Progress 0.00 0.18 68.48 38.92 47.57
Investments 17,156.90 7,768.08 7,740.39 7,662.08 5,627.43
Inventories 4.09 74.69 1,084.83 830.86 982.04
Sundry Debtors 12.27 41.72 1,744.46 5,234.53 1,448.70
Cash and Bank Balance 128.80 211.03 337.63 429.50 369.05
Total Current Assets 145.16 327.44 3,166.92 6,494.89 2,799.79
Loans and Advances 11,023.03 10,964.26 8,064.04 7,549.91 9,140.29
Total CA, Loans & Advances 11,168.19 11,291.70 11,230.96 14,044.80 11,940.08
Current Liabilities 1,057.18 627.72 11,797.57 12,475.36 8,746.00
Provisions 3.67 3.35 12.40 11.68 326.57
Total CL & Provisions 1,060.85 631.07 11,809.97 12,487.04 9,072.57
Net Current Assets 10,107.34 10,660.63 -579.01 1,557.76 2,867.51
Total Assets 27,867.19 19,071.14 29,947.51 33,055.66 28,653.79
Contingent Liabilities 0.00 52.54 223.62 226.65 369.03
Book Value (Rs) 44.41 24.73 12.12 27.07 26.87
Source : Dion Global Solutions Limited

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