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Balance Sheet of Adani Power Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 3,333.94 2,871.92 2,393.27 2,180.04 2,180.04
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 5,580.26 4,915.24 2,256.50 3,848.75 4,142.67
Secured Loans 13,232.09 15,493.74 17,063.69 18,929.45 15,031.33
Unsecured Loans 10,880.68 6,823.46 7,630.37 5,874.03 2,314.73
Gross Block 25,203.18 27,858.45 26,113.13 15,515.39 8,071.06
Depreciation 4,822.35 3,391.61 1,962.01 820.27 261.76
Net Block 20,380.83 24,466.84 24,151.12 14,695.12 7,809.30
Capital Work-in-progress 38.93 146.40 613.10 9,487.50 12,656.36
Investments 7,662.08 4,915.99 4,928.44 2,325.04 1,670.58
Current Assets, Loans & Advances 13,963.27 9,249.78 8,558.85 9,600.48 3,764.35
Total Net Current Assets 4,945.13 575.13 -348.83 4,324.61 1,532.53
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 7,662.08 4,905.99 4,918.44 2,315.04 1,660.58
Market Value of Quoted Investments 0.00 10.02 10.00 10.00 10.00
Contingent liabilities 226.65 307.38 4,600.78 4,797.94 4,507.27
Number of Equity shares outstanding (in Lacs) 333.39 287.19 239.33 218.00 218.00
 
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