VSE Capital Markets

Balance Sheet

Power Grid Corporation of India Ltd

NSE : POWERGRIDBSE : 532898ISIN CODE : INE752E01010Industry : Power Generation And Supply

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
SOURCES OF FUNDS :
Share Capital	5231.59	5231.59	5231.59	5231.59	5231.59
Reserves Total	64347.25	59208.10	53785.55	49183.37	44575.66
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	69578.84	64439.69	59017.14	54414.96	49807.25
Secured Loans	121584.13	128173.03	115519.14	114481.31	110169.27
Unsecured Loans	21467.35	19806.61	30567.22	16731.65	8528.64
Service Line & Sec.Dep. from Cust.	0.00	0.00	0.00	0.00	0.00
Total Debt	143051.48	147979.64	146086.36	131212.96	118697.91
Other Liabilities	4394.04	4301.38	4752.16	6601.04	6599.37
Total Liabilities	217024.36	216720.71	209855.66	192228.96	175104.53
APPLICATION OF FUNDS :
Gross Block	234284.35	215190.87	197792.72	177100.28	149731.95
Less: Accumulated Depreciation	57340.82	45354.41	33932.71	23489.90	14223.96
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	176943.53	169836.46	163860.01	153610.38	135507.99
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17971.53	30399.63	33578.08	30307.12	35884.13
Investments	4265.36	3763.66	2756.53	1608.24	1330.05
Current Assets, Loans & Advances
Inventories	1381.32	1418.47	1248.99	1076.76	924.20
Sundry Debtors	3621.34	4867.90	4649.80	3638.96	3221.10
Cash and Bank Balance	5273.54	5409.40	4332.04	2170.43	3340.59
Loans and Advances	14491.51	6731.26	7664.19	5452.36	3578.91
Total Current Assets	24767.71	18427.03	17895.02	12338.51	11064.80
Less : Current Liabilities and Provisions
Current Liabilities	24104.30	26682.37	25823.73	16640.64	16069.85
Provisions	1279.89	782.64	723.30	1504.96	971.79
Total Current Liabilities & Provisions	25384.19	27465.01	26547.03	18145.60	17041.64
Net Current Assets	-616.48	-9037.98	-8652.01	-5807.09	-5976.84
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10777.12	8636.59	6922.05	787.17	8821.21
Deferred Tax Liability	22719.00	20018.44	17015.07	14346.06	11371.75
Net Deferred Tax	-11941.88	-11381.85	-10093.02	-13558.89	-2550.54
Other Assets	30402.30	33140.79	28406.07	26069.20	10909.74
Total Assets	217024.36	216720.71	209855.66	192228.96	175104.53
Contingent Liabilities	8635.54	8473.53	12581.04	14568.08	18684.60

3rd Floor,Fortune Tower,Sayajigunj, Vadodara 390020, Gujarat, India

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