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Balance Sheet of GVK Power & Infrastructure Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
157.92 |
157.92 |
157.92 |
157.92 |
157.92 |
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 |
715.05 |
708.59 |
652.72 |
858.96 |
1,687.11 |
Secured Loans |
365.61 |
368.38 |
705.18 |
472.76 |
471.42 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
0.94 |
1.67 |
1.48 |
1.45 |
1.44 |
Depreciation |
0.48 |
1.04 |
0.92 |
0.73 |
0.53 |
Net Block |
0.46 |
0.63 |
0.56 |
0.72 |
0.91 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
2,419.22 |
2,382.02 |
886.51 |
1,538.02 |
2,364.04 |
Current Assets, Loans & Advances |
145.86 |
187.22 |
665.56 |
35.44 |
77.93 |
Total Net Current Assets |
-1,181.10 |
-1,147.76 |
628.75 |
-49.10 |
-48.50 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
944.93 |
71.36 |
0.00 |
51.75 |
767.10 |
Market Value of Quoted Investments |
95.65 |
69.29 |
21.19 |
5.07 |
15.67 |
Contingent liabilities |
13.96 |
16.00 |
16.00 |
18.26 |
19.74 |
Number of Equity shares outstanding (in Lacs) |
157.92 |
157.92 |
157.92 |
157.92 |
157.92 |