Balance Sheet

  • Company Name :
Power Grid Corporation of India Ltd Industry : (Power Generation & Distribution)
  • BSE Code:
  • 532898
  • NSE Symbol:
  • POWERGRID
  • P/E(TTM):
  • 17.46
  • ISIN Demat:
  • INE752E01010
  • Div & Yield%:
  • 3.94
  • EPS(TTM):
  • 16.37
  • Book Value(₹):
  • 98.30
  • Market Cap(₹Cr.):
  • 265,764.75
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 9,300.60 6,975.45 6,975.45 5,231.59 5,231.59
Reserves 77,566.45 75,868.73 69,176.12 64,347.25 59,208.10
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 86,867.05 82,844.18 76,151.57 69,578.84 64,439.69
Secured Loans 77,747.96 86,250.91 92,049.59 102,658.56 128,173.03
Unsecured Loans 45,742.08 42,332.32 42,645.46 40,414.51 19,806.61
Total Debt 123,490.04 128,583.23 134,695.05 143,073.07 147,979.64
Other Liabilities 4,201.10 4,339.38 4,280.94 4,376.38 4,301.38
Total Liabilities 214,558.19 215,766.79 215,127.56 217,028.29 216,720.71
APPLICATION OF FUNDS :          
Gross Block 258,807.20 255,823.80 249,953.70 234,284.35 215,190.87
Less: Accumulated Depreciation 96,104.85 83,546.25 70,221.94 57,340.82 45,354.41
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 162,702.35 172,277.55 179,731.76 176,943.53 169,836.46
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 9,672.17 7,699.21 7,375.99 17,971.53 30,399.63
Investments 9,339.89 7,414.95 7,228.53 4,265.36 3,763.66
Current Assets, Loans & Advances          
Inventories 1,304.15 1,330.61 1,359.47 1,381.32 1,418.47
Sundry Debtors 10,825.80 14,304.13 8,836.81 8,470.20 4,867.90
Cash and Bank Balance 5,026.73 4,734.44 2,971.04 5,273.54 5,409.40
Loans and Advances 5,933.81 2,869.30 6,950.90 9,585.82 6,731.26
Total Current Assets 23,090.49 23,238.48 20,118.22 24,710.88 18,427.03
Less : Current Liabilities and Provisions          
Current Liabilities 20,298.46 21,013.47 20,392.99 24,040.72 26,682.37
Provisions 583.78 823.07 939.18 1,279.89 782.64
Total CL & Provisions 20,882.24 21,836.54 21,332.17 25,320.61 27,465.01
Net Current Assets 2,208.25 1,401.94 -1,213.95 -609.73 -9,037.98
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 17,262.86 16,046.09 14,027.69 10,777.12 8,636.59
Deferred Tax Liability 27,244.26 26,665.99 25,452.47 22,719.00 20,018.44
Net Deferred Tax -9,981.40 -10,619.90 -11,424.78 -11,941.88 -11,381.85
Other Assets 40,616.93 37,593.04 33,430.01 30,399.48 33,140.79
Total Assets 214,558.19 215,766.79 215,127.56 217,028.29 216,720.71
Contingent Liabilities 8,041.91 6,969.70 14,855.88 13,001.73 8,473.53