Power Grid Corporation Of India Ltd Balance Sheet Statement on YourMoneySite.com

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At 15:58:36 IST/May 24 on NSE Nifty:

105.35INR 1.75 1.69%

Basics

All figures in Rs. crore(s)

Attribute
Sources of funds
Owner's fund
Equity share capital	3,787.41	4,208.84	4,208.84	4,208.84	4,629.73
Share application money	38.81	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	7,138.66	9,545.33	9,325.14	11,585.08	16,579.61
Loan funds
Secured loans	13,053.30	17,552.13	25,288.25	31,345.78	36,325.07
Unsecured loans	6,272.20	4,711.35	3,177.18	3,071.01	4,557.70
Total	30,290.38	36,017.65	41,999.41	50,210.71	62,092.11
Uses of funds
Fixed assets
Gross block	29,004.09	35,417.14	40,319.33	43,186.09	50,343.35
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	7,198.56	8,061.94	9,190.89	11,141.02	13,127.80
Net block	21,805.53	27,355.20	31,128.44	32,045.07	37,215.55
Capital work-in-progress	9,450.93	8,758.09	13,286.00	20,438.37	26,633.02
Investments	1,967.00	1,736.22	1,592.83	1,453.22	1,365.05
Net current assets
Current assets, loans & advances	3,523.07	5,399.52	7,028.02	9,332.32	10,237.40
Less : current liabilities & provisions	6,469.01	7,238.57	11,041.38	13,061.83	13,361.32
Total net current assets	-2,945.94	-1,839.05	-4,013.36	-3,729.51	-3,123.92
Miscellaneous expenses not written	12.86	7.19	5.50	3.56	2.41
Total	30,290.38	36,017.65	41,999.41	50,210.71	62,092.11
Notes:
Book value of unquoted investments	1,955.00	1,724.22	1,580.83	1,441.22	1,353.05
Market value of quoted investments	71.46	116.16	83.94	134.46	100.08
Contingent liabilities	6,909.61	5,754.66	22,265.47	27,614.51	35,167.14
Number of equity sharesoutstanding (Lacs)	37,874.07	42,088.41	42,088.41	42,088.41	46,297.25