| Powergrid Infrastructure Investment Trust | Industry : (Infrastructure Investment Trusts) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2020 | Mar '2019 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 9,099.99 | 9,099.99 | 9,099.99 | 1,200.68 | 998.68 |
| Reserves | -1,339.77 | -1,270.76 | 97.33 | 333.02 | 219.61 |
| 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 | 7,760.22 | 7,829.23 | 9,197.32 | 1,533.70 | 1,218.29 |
| Secured Loans | 569.25 | 572.08 | 574.91 | 290.00 | 290.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 4,886.82 | 5,286.86 |
| Total Debt | 569.25 | 572.08 | 574.91 | 5,176.82 | 5,576.86 |
| Other Liabilities | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Total Liabilities | 8,329.47 | 8,401.31 | 9,772.24 | 6,710.52 | 6,795.15 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 7,226.18 | 7,113.16 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 788.77 | 409.33 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 6,437.41 | 6,703.83 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 8.66 |
| Investments | 3,108.98 | 2,977.83 | 4,254.10 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 31.02 | 20.98 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 173.72 | 118.93 |
| Cash and Bank Balance | 309.20 | 303.44 | 280.62 | 39.93 | 2.74 |
| Loans and Advances | 1.54 | 0.17 | 0.31 | 135.02 | 139.67 |
| Total Current Assets | 310.74 | 303.60 | 280.93 | 379.69 | 282.31 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.35 | 0.17 | 0.91 | 81.77 | 196.18 |
| Provisions | 0.00 | 0.00 | 0.16 | 0.22 | 3.64 |
| Total CL & Provisions | 0.35 | 0.17 | 1.07 | 81.99 | 199.82 |
| Net Current Assets | 310.39 | 303.43 | 279.85 | 297.70 | 82.50 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 661.36 | 541.15 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 690.07 | 546.44 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | -28.71 | -5.29 |
| Other Assets | 4,910.10 | 5,120.05 | 5,238.28 | 4.12 | 5.47 |
| Total Assets | 8,329.47 | 8,401.31 | 9,772.23 | 6,710.52 | 6,795.16 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 524.26 | 453.82 |