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| Balance Sheet |
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| Adani Power Ltd | | Industry : Power Generation And Supply | Chairman : Gautam S Adani | | Home : Adani | Book Value: 26.4700477 | | BSE Code : 533096 | Market Cap: 360720.21 | | NSE Code : ADANIPOWER | P / E : 30.12 | |
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| SOURCES OF FUNDS: | | | Share Capital | 3999.25 | 3986.31 | 4287.98 | 4025.89 | 4011.37 | | Reserves & Surplus | 49157.59 | 42592.02 | 36112.73 | 24366.93 | 14606.95 | | Total Shareholders Funds | 53156.84 | 46578.33 | 40400.71 | 28392.82 | 18618.32 | | Secured Loans | 47820.61 | 34785.40 | 34272.37 | 25847.28 | 33809.84 | | Unsecured Loans | 6842.80 | 6990.87 | 6412.20 | 11504.31 | 11357.73 | | Service Line & Security Deposits from Customers | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 54663.41 | 41776.27 | 40684.57 | 37351.59 | 45167.57 | | APPLICATION OF FUNDS: | | Total Liabilities | 107820.25 | 88354.60 | 81085.28 | 65744.41 | 63785.89 | | Gross Block | 89934.18 | 89353.23 | 86993.96 | 70382.39 | 70027.02 | | Less: Accum. Depreciation | 34962.49 | 31211.57 | 27527.00 | 23799.60 | 20684.74 | | Net Block | 54971.69 | 58141.66 | 59466.96 | 46582.79 | 49342.28 | | Capital Work in Progress | 15063.58 | 2993.84 | 742.14 | 188.33 | 184.30 | | Investments | 4805.17 | 4329.94 | 1979.84 | 6373.48 | 4833.50 | | Inventories | 2792.45 | 2796.64 | 3850.08 | 2324.07 | 2208.07 | | Sundry Debtors | 10280.87 | 12143.05 | 11495.09 | 11380.93 | 9490.01 | | Cash and Bank Balance | 6125.88 | 4423.09 | 5771.47 | 1692.34 | 2014.95 | | Loans and Advances | 25628.94 | 13586.18 | 10727.68 | 8699.08 | 6632.71 | | Current Liabilities | 10322.44 | 10007.15 | 12931.93 | 11483.22 | 10261.67 | | Provisions | 1525.89 | 52.65 | 16.05 | 13.39 | 658.26 | | Net Current Assets | 32979.81 | 22889.16 | 18896.34 | 12599.81 | 9425.81 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 107820.25 | 88354.60 | 81085.28 | 65744.41 | 63785.89 | | Contingent Liabilities | 635.18 | 1068.58 | 1603.46 | 1419.01 | 1470.75 |
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