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| Balance Sheet |
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| Power Grid Corporation of India Ltd | | Industry : Power Generation And Supply | Chairman : | | Home : Govt of India | Book Value: 107.4431464 | | BSE Code : 532898 | Market Cap: 250418.76 | | NSE Code : POWERGRID | P / E : 15.97 | |
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| SOURCES OF FUNDS: | | | Share Capital | 9300.60 | 9300.60 | 9300.60 | 6975.45 | 6975.45 | | Reserves & Surplus | 90628.01 | 82915.05 | 77566.45 | 75868.73 | 69176.12 | | Total Shareholders Funds | 99928.61 | 92215.65 | 86867.05 | 82844.18 | 76151.57 | | Secured Loans | 61651.32 | 67725.91 | 77747.96 | 86250.91 | 92049.59 | | Unsecured Loans | 99178.11 | 75500.26 | 58473.55 | 46671.70 | 46926.40 | | Service Line & Security Deposits from Customers | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 160829.43 | 143226.17 | 136221.51 | 132922.61 | 138975.99 | | APPLICATION OF FUNDS: | | Total Liabilities | 260758.04 | 235441.82 | 223088.56 | 215766.79 | 215127.56 | | Gross Block | 273843.18 | 262461.61 | 258807.20 | 255823.80 | 249953.70 | | Less: Accum. Depreciation | 121691.18 | 108824.88 | 96104.85 | 83546.25 | 70221.94 | | Net Block | 152152.00 | 153636.73 | 162702.35 | 172277.55 | 179731.76 | | Capital Work in Progress | 8391.28 | 12399.04 | 9672.17 | 7699.21 | 7375.99 | | Investments | 16392.18 | 11312.30 | 9339.89 | 7414.95 | 7228.53 | | Inventories | 1447.54 | 1378.66 | 1304.15 | 1330.61 | 1359.47 | | Sundry Debtors | 10848.88 | 7273.25 | 10825.80 | 14304.13 | 9106.82 | | Cash and Bank Balance | 7701.18 | 6419.40 | 5026.73 | 4734.44 | 2971.04 | | Loans and Advances | 99372.66 | 83152.05 | 63813.60 | 56508.43 | 54138.59 | | Current Liabilities | 34854.10 | 39359.28 | 39012.35 | 47679.46 | 45845.46 | | Provisions | 693.58 | 770.33 | 583.78 | 823.07 | 939.18 | | Net Current Assets | 83822.58 | 58093.75 | 41374.15 | 28375.08 | 20791.28 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 260758.04 | 235441.82 | 223088.56 | 215766.79 | 215127.56 | | Contingent Liabilities | 6546.52 | 7055.27 | 8041.91 | 6969.70 | 14575.81 |
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