Orient Green Power Company Ltd | Industry : (Power Generation & Distribution) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 980.72 | 750.72 | 750.72 | 750.72 | 750.72 |
Reserves | -21.10 | -13.57 | -16.52 | 5.18 | 13.10 |
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 | 959.62 | 737.15 | 734.20 | 755.90 | 763.82 |
Secured Loans | 0.00 | 14.68 | 26.79 | 31.42 | 33.89 |
Unsecured Loans | 82.43 | 269.07 | 262.85 | 251.83 | 203.87 |
Total Debt | 82.43 | 283.75 | 289.64 | 283.25 | 237.76 |
Other Liabilities | 2.44 | 0.32 | 2.68 | 1.74 | 85.41 |
Total Liabilities | 1,044.49 | 1,021.22 | 1,026.52 | 1,040.89 | 1,086.99 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.18 | 0.17 | 0.15 | 0.15 | 2.51 |
Less: Accumulated Depreciation | 0.17 | 0.15 | 0.12 | 0.09 | 1.94 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.02 | 0.03 | 0.06 | 0.57 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 669.16 | 667.72 | 667.72 | 667.72 | 667.72 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 7.03 | 1.41 | 2.43 | 7.88 | 24.76 |
Cash and Bank Balance | 20.51 | 0.80 | 0.27 | 0.37 | 0.42 |
Loans and Advances | 4.92 | 2.55 | 3.52 | 9.91 | 44.91 |
Total Current Assets | 32.46 | 4.76 | 6.22 | 18.16 | 70.09 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.09 | 3.20 | 3.48 | 8.14 | 16.82 |
Provisions | 0.08 | 0.10 | 0.05 | 0.20 | 0.34 |
Total CL & Provisions | 3.17 | 3.30 | 3.53 | 8.34 | 17.16 |
Net Current Assets | 29.29 | 1.46 | 2.69 | 9.82 | 52.93 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 346.03 | 352.02 | 356.08 | 363.29 | 365.77 |
Total Assets | 1,044.49 | 1,021.22 | 1,026.52 | 1,040.89 | 1,086.99 |
Contingent Liabilities | 849.92 | 1,486.92 | 1,584.02 | 2,011.28 | 2,295.32 |