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Balance Sheet

POWER GRID CORPORATION OF INDIA LTD.

NSE : POWERGRIDBSE : 532898ISIN CODE : INE752E01010Industry : Power Generation/DistributionHouse : PSU
BSE291.200.25 (+0.09 %)
PREV CLOSE ( ) 290.95
OPEN PRICE ( ) 291.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 205886
TODAY'S LOW / HIGH ( )286.40 292.65
52 WK LOW / HIGH ( )247.5 366.2
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
93006.00  
69754.50  
69754.50  
52315.90  
52315.90  
    Equity - Authorised
100000.00  
100000.00  
100000.00  
100000.00  
100000.00  
    Equity - Issued
93006.00  
69754.50  
69754.50  
52315.90  
52315.90  
    Equity Paid Up
93006.00  
69754.50  
69754.50  
52315.90  
52315.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
778445.10  
760508.40  
692716.80  
647044.80  
594637.60  
    Securities Premium
55092.80  
78344.30  
78344.30  
95782.90  
95782.90  
    Capital Reserves
98.80  
98.80  
98.80  
7.60  
0.00  
    Profit & Loss Account Balance
32957.50  
40434.80  
40973.60  
36670.30  
34236.40  
    General Reserves
646436.70  
585348.10  
504302.60  
432692.20  
369054.90  
    Other Reserves
43859.30  
56282.40  
68997.50  
81891.80  
95563.40  
Reserve excluding Revaluation Reserve
778445.10  
760508.40  
692716.80  
647044.80  
594637.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
871451.10  
830262.90  
762471.30  
699360.70  
646953.50  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
643155.00  
748260.50  
819194.60  
908532.10  
1028897.10  
    Non Convertible Debentures
396019.10  
449787.70  
510583.10  
592830.10  
647526.80  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
354525.30  
393495.30  
409912.80  
435344.00  
473234.70  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-107389.40  
-95022.50  
-101301.30  
-119642.00  
-91864.40  
Unsecured Loans
407514.50  
390652.40  
322799.40  
383215.80  
325314.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
38438.10  
37239.00  
38190.30  
    Long Term Loan in Foreign Currency
48554.90  
57034.50  
62193.00  
71134.60  
73990.80  
    Loans - Banks
185279.40  
201194.30  
149410.20  
159746.50  
139234.10  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
173680.20  
132423.60  
72758.10  
115095.70  
73898.80  
Deferred Tax Assets / Liabilities
102369.30  
106670.90  
113569.80  
118366.20  
112287.80  
    Deferred Tax Assets
368708.60  
340180.80  
150869.30  
112663.30  
98524.50  
    Deferred Tax Liability
471077.90  
446851.70  
264439.10  
231029.50  
210812.30  
Other Long Term Liabilities
133154.10  
139907.20  
133080.10  
137263.90  
148016.90  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6436.60  
5778.70  
5171.40  
4620.20  
4247.10  
Total Non-Current Liabilities
1292629.50  
1391269.70  
1393815.30  
1551998.20  
1618762.90  
Current Liabilities
  
  
  
  
  
Trade Payables
3713.60  
3277.90  
2671.00  
1878.40  
2265.40  
    Sundry Creditors
3713.60  
3277.90  
2671.00  
1878.40  
2265.40  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
305169.20  
260455.20  
285711.00  
269677.80  
260900.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
28821.30  
30014.60  
31043.00  
36109.30  
40881.60  
    Interest Accrued But Not Due
29437.80  
29928.10  
28179.90  
31377.40  
33113.90  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
87625.50  
57003.80  
99036.40  
82237.20  
52979.60  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
159284.60  
143508.70  
127451.70  
119953.90  
133925.70  
Short Term Borrowings
26935.20  
26226.10  
53000.00  
18000.00  
30000.00  
    Secured ST Loans repayable on Demands
26935.20  
19226.10  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
7000.00  
53000.00  
18000.00  
30000.00  
Short Term Provisions
71061.80  
122746.40  
135103.00  
100495.10  
95247.30  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
62795.30  
112584.20  
123431.80  
92043.10  
87826.90  
    Provision for post retirement benefits
5062.90  
5326.20  
6906.00  
5774.90  
5377.70  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
3203.60  
4836.00  
4765.20  
2677.10  
2042.70  
Total Current Liabilities
406879.80  
412705.60  
476485.00  
390051.30  
388413.50  
Total Liabilities
2570960.40  
2634238.20  
2632771.60  
2644682.70  
2654129.90  
ASSETS
  
  
  
  
  
Gross Block
2759910.30  
2701074.90  
2627262.70  
2414982.20  
2275431.80  
Less: Accumulated Depreciation
982304.80  
846705.00  
709534.30  
577722.80  
464310.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1777605.50  
1854369.90  
1917728.40  
1837259.40  
1811121.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
180817.30  
137412.40  
127999.00  
246798.00  
349044.10  
Non Current Investments
35549.10  
34891.10  
37876.40  
14855.50  
14310.80  
Long Term Investment
35549.10  
34891.10  
37876.40  
14855.50  
14310.80  
    Quoted
15159.30  
17744.60  
19264.30  
933.00  
465.00  
    Unquoted
20389.80  
17146.50  
18612.10  
13922.50  
13845.80  
Long Term Loans & Advances
28284.50  
29435.70  
10789.30  
8432.20  
12883.00  
Other Non Current Assets
214349.30  
206534.20  
188295.80  
194108.30  
195323.70  
Total Non-Current Assets
2237763.30  
2262954.10  
2283225.90  
2303033.60  
2385412.90  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
8691.20  
2608.60  
158.60  
0.00  
0.00  
    Quoted
6082.60  
0.00  
0.00  
0.00  
0.00  
    Unquoted
2608.60  
2608.60  
158.60  
0.00  
0.00  
Inventories
14062.90  
13399.50  
13571.70  
13979.30  
14334.60  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
13521.20  
13129.70  
13302.30  
13432.40  
14096.40  
    Other Inventory
541.70  
269.80  
269.40  
546.90  
238.20  
Sundry Debtors
115396.30  
148839.60  
91893.30  
89339.00  
50407.10  
    Debtors more than Six months
17696.80  
9863.10  
16549.50  
12936.00  
3177.00  
    Debtors Others
101213.20  
141945.80  
78351.50  
79407.40  
50407.10  
Cash and Bank
74951.20  
73845.80  
50481.80  
55392.20  
54539.00  
    Cash in hand
0.00  
0.00  
0.00  
0.30  
0.00  
    Balances at Bank
74951.20  
73845.80  
50481.60  
55390.80  
54538.70  
    Other cash and bank balances
0.00  
0.00  
0.20  
1.10  
0.30  
Other Current Assets
11900.40  
10185.20  
9915.10  
9645.10  
5718.50  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
11900.40  
10185.20  
9915.10  
9645.10  
5718.50  
Short Term Loans and Advances
108195.10  
122405.40  
181075.20  
111595.60  
143717.80  
    Advances recoverable in cash or in kind
43896.70  
8926.80  
56598.80  
22333.60  
54163.00  
    Advance income tax and TDS
62671.60  
112056.60  
123337.30  
87788.00  
87597.70  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1626.80  
1422.00  
1139.10  
1474.00  
1957.10  
Total Current Assets
333197.10  
371284.10  
347095.70  
279951.20  
268717.00  
Net Current Assets (Including Current Investments)
-73682.70  
-41421.50  
-129389.30  
-110100.10  
-119696.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2570960.40  
2634238.20  
2632771.60  
2644682.70  
2654129.90  
Contingent Liabilities
588304.00  
72440.70  
96770.80  
75048.70  
77451.20  
Total Debt
1234486.20  
1285175.10  
1346652.70  
1432103.30  
1482696.40  
Book Value
93.70  
119.03  
109.31  
133.68  
123.66  
Adjusted Book Value
93.70  
89.27  
81.98  
75.20  
69.56  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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