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| Balance Sheet |
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| Power Grid Corporation of India Ltd | | Industry : Power Generation And Supply | Chairman : R. K. Tyagi | | Home : Govt of India | Book Value: 93.2206398 | | BSE Code : 532898 | Market Cap: 280552.71 | | NSE Code : POWERGRID | P / E : 18.14 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 6975.45 | 6975.45 | 5231.59 | 5231.59 | 5231.59 | | Reserves & Surplus | 75857.51 | 69176.12 | 64347.25 | 59208.10 | 53785.55 | | Total Shareholders Funds | 82832.96 | 76151.57 | 69578.84 | 64439.69 | 59017.14 | | Secured Loans | 84328.30 | 92049.59 | 102658.56 | 128173.03 | 115519.14 | | Unsecured Loans | 46671.70 | 46926.40 | 44790.89 | 24107.99 | 35319.38 | | Service Line & Security Deposits from Customers | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 131000.00 | 138975.99 | 147449.45 | 152281.02 | 150838.52 | | APPLICATION OF FUNDS: | | Total Liabilities | 213832.96 | 215127.56 | 217028.29 | 216720.71 | 209855.66 | | Gross Block | 255823.80 | 249953.70 | 234284.35 | 215190.87 | 197792.72 | | Less: Accum. Depreciation | 83546.25 | 70221.94 | 57340.82 | 45354.41 | 33932.71 | | Net Block | 172277.55 | 179731.76 | 176943.53 | 169836.46 | 163860.01 | | Capital Work in Progress | 7699.21 | 7375.99 | 17971.53 | 30399.63 | 33578.08 | | Investments | 7414.95 | 7228.53 | 4265.36 | 3763.66 | 2756.53 | | Inventories | 1330.61 | 1359.47 | 1381.32 | 1418.47 | 1248.99 | | Sundry Debtors | 12381.52 | 8836.81 | 8470.20 | 4867.90 | 4649.80 | | Cash and Bank Balance | 4734.44 | 2971.04 | 5273.54 | 5409.40 | 4332.04 | | Loans and Advances | 56485.46 | 54408.60 | 50762.42 | 48508.64 | 42992.31 | | Current Liabilities | 47667.71 | 45845.46 | 46759.72 | 46700.81 | 42838.80 | | Provisions | 823.07 | 939.18 | 1279.89 | 782.64 | 723.30 | | Net Current Assets | 26441.25 | 20791.28 | 17847.87 | 12720.96 | 9661.04 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 213832.96 | 215127.56 | 217028.29 | 216720.71 | 209855.66 | | Contingent Liabilities | 23772.05 | 14855.88 | 13001.73 | 8473.53 | 12581.04 |
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