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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
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