Saaketa Consultants LTD

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BSE

GVK Power & Infrastructure Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: GVKPILBE BSE: 532708ISIN: INE251H01024INDUSTRY: Power - Generation/Distribution

BSE

` 10.72

Open: 11.04

Today's Range 10.61

11.04

-0.12 ( -1.12 %)

Prev Close: 10.84

52 Week Range 2.36

17.00

(Rs. in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	15792.10	15792.10	15792.10	15792.10	15792.10

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	157.92	157.92	157.92	157.92	157.92
Preference Share Capital	0.00	0.00	0.00	119.99	119.99
Total Share Capital	157.92	157.92	157.92	277.91	277.91

Reserves and Surplus	-1309.24	-3997.42	-3617.82	-2855.19	-1360.97
Total Reserves and Surplus	-1309.24	-3997.42	-3617.82	-2855.19	-1360.97
Total Shareholders Funds	-1151.32	-3839.50	-3459.90	-2577.28	-1083.06
Minority Interest	1604.33	762.16	2391.36	2563.57	2448.49

NON-CURRENT LIABILITIES
Long Term Borrowings	3073.59	3510.82	102.08	7593.42	9322.31
Deferred Tax Liabilities [Net]	0.81	1.52	0.00	137.90	124.38
Other Long Term Liabilities	123.24	31.05	38.55	4739.43	4837.19
Long Term Provisions	0.05	1.04	0.56	14.53	15.76
Total Non-Current Liabilities	3197.69	3544.43	141.19	12485.28	14299.64

CURRENT LIABILITIES
Short Term Borrowings	2790.11	7012.13	883.73	1456.32	1912.88
Trade Payables	23.63	83.39	43.24	180.26	204.84
Other Current Liabilities	1211.53	3994.67	19929.69	6213.13	4011.90
Short Term Provisions	13.40	14.64	51.72	192.63	30.17
Total Current Liabilities	4038.67	11104.83	20908.38	8042.34	6159.79

Total Capital And Liabilities	7689.37	11571.92	19981.03	20513.91	21824.86

ASSETS
NON-CURRENT ASSETS
Tangible Assets	3859.22	7264.21	118.32	10166.76	10548.70
Intangible Assets	1.96	61.29	117.25	1136.91	2746.37
Capital Work-In-Progress	0.00	0.00	570.67	3938.92	2785.29
Intangible Assets Under Development	0.00	0.00	0.00	0.00	20.83
Fixed Assets	3861.18	7325.50	806.24	15242.59	16101.19
Goodwill On Consolidation	0.00	0.00	151.42	1122.37	1122.37
Non-Current Investments	71.36	71.36	0.00	137.00	842.93
Deferred Tax Assets [Net]	128.41	57.66	32.27	79.51	96.44
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.05
Other Non-Current Assets	1039.93	1118.15	1436.35	1816.80	1124.55
Total Non-Current Assets	5100.88	8572.67	2426.28	18398.27	19287.53


CURRENT ASSETS
Current Investments	1429.93	1303.85	21.25	22.30	49.81
Inventories	9.06	75.44	0.80	9.20	9.43
Trade Receivables	48.03	467.12	1.86	402.60	416.68
Cash And Cash Equivalents	509.63	556.93	124.53	317.87	568.27
Short Term Loans And Advances	7.51	0.02	352.78	289.63	292.00
OtherCurrentAssets	584.33	595.89	17053.53	1074.04	1201.14
Total Current Assets	2588.49	2999.25	17554.75	2115.64	2537.33

Total Assets	7689.37	11571.92	19981.03	20513.91	21824.86

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	371.63	2185.55	3760.12	4033.73

BONUS DETAILS
Bonus Equity Share Capital	5.29	5.29	5.29	5.29	5.29

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	71.36	0.00	0.00	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	179.21	0.00	0.00	0.00
Current Investments Unquoted Book Value	0.00	0.00	21.25	22.30	49.81