Balance Sheet

  • Company Name :
Power Grid Corporation of India Ltd Industry : (Power Generation & Distribution)
  • BSE Code:
  • 532898
  • NSE Symbol:
  • POWERGRID
  • P/E(TTM):
  • 17.18
  • ISIN Demat:
  • INE752E01010
  • Div & Yield%:
  • 3.12
  • EPS(TTM):
  • 16.77
  • Book Value(₹):
  • 99.15
  • Market Cap(₹Cr.):
  • 267,996.90
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 9,300.60 9,300.60 6,975.45 6,975.45 5,231.59
Reserves 82,915.05 77,566.45 75,868.73 69,176.12 64,347.25
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 92,215.65 86,867.05 82,844.18 76,151.57 69,578.84
Secured Loans 64,686.81 77,747.96 86,250.91 92,049.59 102,658.56
Unsecured Loans 66,326.49 45,742.08 42,332.32 42,645.46 40,414.51
Total Debt 131,013.30 123,490.04 128,583.23 134,695.05 143,073.07
Other Liabilities 12,212.87 12,731.47 4,339.38 4,280.94 4,376.38
Total Liabilities 235,441.82 223,088.56 215,766.79 215,127.56 217,028.29
APPLICATION OF FUNDS :          
Gross Block 262,461.61 258,807.20 255,823.80 249,953.70 234,284.35
Less: Accumulated Depreciation 108,824.88 96,104.85 83,546.25 70,221.94 57,340.82
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 153,636.73 162,702.35 172,277.55 179,731.76 176,943.53
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 12,399.04 9,672.17 7,699.21 7,375.99 17,971.53
Investments 11,312.30 9,339.89 7,414.95 7,228.53 4,265.36
Current Assets, Loans & Advances          
Inventories 1,378.66 1,304.15 1,330.61 1,359.47 1,381.32
Sundry Debtors 7,273.25 10,825.80 14,304.13 9,106.82 8,470.20
Cash and Bank Balance 6,419.40 5,026.73 4,734.44 2,971.04 5,273.54
Loans and Advances 9,862.41 5,555.89 2,869.30 6,680.89 9,585.82
Total Current Assets 24,933.72 22,712.57 23,238.48 20,118.22 24,710.88
Less : Current Liabilities and Provisions          
Current Liabilities 11,619.68 11,768.09 21,013.47 20,392.99 24,040.72
Provisions 770.33 583.78 823.07 939.18 1,279.89
Total CL & Provisions 12,390.01 12,351.87 21,836.54 21,332.17 25,320.61
Net Current Assets 12,543.71 10,360.70 1,401.94 -1,213.95 -609.73
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 17,700.92 17,262.86 16,046.09 14,027.69 10,777.12
Deferred Tax Liability 27,739.60 27,244.26 26,665.99 25,452.47 22,719.00
Net Deferred Tax -10,038.68 -9,981.40 -10,619.90 -11,424.78 -11,941.88
Other Assets 55,588.72 40,994.85 37,593.04 33,430.01 30,399.48
Total Assets 235,441.82 223,088.56 215,766.79 215,127.56 217,028.29
Contingent Liabilities 7,055.27 8,041.91 6,969.70 14,575.81 13,001.73