Saaketa Consultants LTD

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BSE

Adani Power Ltd.

Balance Sheet

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

NSE: ADANIPOWEREQ BSE: 533096ISIN: INE814H01011INDUSTRY: Power - Generation/Distribution

BSE

` 603.30

Open: 609.90

Today's Range 600.05

614.50

-4.70 ( -0.78 %)

Prev Close: 608.00

52 Week Range 214.00

647.00

(Rs. in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	38569.40	38569.39	38569.39	38569.39	38569.39

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	3856.94	3856.94	3856.94	3856.94	3856.94
Preference Share Capital	0.00	168.95	154.43	88.34	76.21
Total Share Capital	3856.94	4025.89	4011.37	3945.28	3933.15

Reserves and Surplus	39288.09	12557.17	1631.50	-3359.35	-5991.50
Total Reserves and Surplus	39288.09	12557.17	1631.50	-3359.35	-5991.50
Total Shareholders Funds	43145.03	16583.06	5642.87	585.93	-2058.35
Hybrid/Debt/Other Securities	0.00	13461.55	13215.00	12615.00	8615.00
Minority Interest	0.00	0.00	0.00	0.01	0.01

NON-CURRENT LIABILITIES
Long Term Borrowings	26595.01	33533.65	37716.89	39868.66	44490.13
Deferred Tax Liabilities [Net]	315.80	0.00	2499.78	1328.08	266.07
Other Long Term Liabilities	6242.81	4271.47	5541.94	5593.93	5434.56
Long Term Provisions	237.45	226.95	220.87	86.95	88.43
Total Non-Current Liabilities	33391.07	38032.07	45979.48	46877.62	50279.19

CURRENT LIABILITIES
Short Term Borrowings	7861.85	8549.45	10924.36	9683.32	7801.81
Trade Payables	3636.30	3079.45	3508.21	3803.13	5596.05
Other Current Liabilities	4264.83	6094.05	2682.39	4910.29	4751.85
Short Term Provisions	25.69	21.64	28.71	60.17	39.44
Total Current Liabilities	15788.67	17744.59	17143.67	18456.91	18189.15

Total Capital And Liabilities	92324.77	85821.27	81981.02	78535.47	75025.00

ASSETS
NON-CURRENT ASSETS
Tangible Assets	63750.36	51248.74	53071.62	52575.24	55571.10
Intangible Assets	0.00	12.03	11.98	85.45	84.10
Capital Work-In-Progress	0.00	12879.54	10269.74	6439.42	2346.77
Fixed Assets	63750.36	64140.31	63353.34	59100.11	58001.97
Goodwill On Consolidation	190.61	190.61	190.61	190.61	190.61
Non-Current Investments	0.01	42.51	0.01	0.01	0.01
Deferred Tax Assets [Net]	376.34	0.00	0.00	0.00	0.00
Other Non-Current Assets	2420.87	1894.84	2208.99	1872.83	2239.23
Total Non-Current Assets	66738.19	66268.27	65752.95	61163.56	60431.82


CURRENT ASSETS
Current Investments	373.50	611.54	183.24	20.09	2.79
Inventories	4142.10	3075.20	2258.27	2025.11	2522.77
Trade Receivables	11677.48	11529.36	9560.92	11437.92	8366.47
Cash And Cash Equivalents	7211.76	1873.65	2364.68	1607.32	1979.31
Short Term Loans And Advances	3.49	3.19	7.62	8.83	3.05
OtherCurrentAssets	2178.25	2460.06	1853.34	2272.64	1718.79
Total Current Assets	25586.58	19553.00	16228.07	17371.91	14593.18

Total Assets	92324.77	85821.27	81981.02	78535.47	75025.00

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	10353.80	3664.26	6095.43	9178.91

BONUS DETAILS
Bonus Equity Share Capital	0.00	787.31	787.31	787.31	787.31

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	42.51	0.01	0.01	0.01

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	611.54	183.24	20.09	2.79