SSPL WEALTH PVT LTD

Balance Sheet


Power Grid Corporation of India Ltd	Industry: Power Generation And Supply

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532898	INE752E01010	98.2640435	POWERGRID	3.43	305059.81	20.04	16.37	10

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9300.60	6975.45	6975.45	5231.59	5231.59	5231.59
Reserves Total	77566.45	75868.73	69176.12	64347.25	59208.10	53785.55
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	86867.05	82844.18	76151.57	69578.84	64439.69	59017.14
Secured Loans	77747.96	86250.91	92049.59	102658.56	128173.03	115519.14
Unsecured Loans	45742.08	42332.32	42645.46	40414.51	19806.61	30567.22
Service Line & Sec.Dep. from Cust.	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	123490.04	128583.23	134695.05	143073.07	147979.64	146086.36
Other Liabilities	4201.10	4339.38	4280.94	4376.38	4301.38	4752.16
Total Liabilities	214558.19	215766.79	215127.56	217028.29	216720.71	209855.66
APPLICATION OF FUNDS :
Gross Block	258807.20	255823.80	249953.70	234284.35	215190.87	197792.72
Less: Accumulated Depreciation	96104.85	83546.25	70221.94	57340.82	45354.41	33932.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	162702.35	172277.55	179731.76	176943.53	169836.46	163860.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9672.17	7699.21	7375.99	17971.53	30399.63	33578.08
Investments	9339.89	7414.95	7228.53	4265.36	3763.66	2756.53
Current Assets, Loans & Advances
Inventories	1304.15	1330.61	1359.47	1381.32	1418.47	1248.99
Sundry Debtors	10825.80	14304.13	8836.81	8470.20	4867.90	4649.80
Cash and Bank Balance	5026.73	4734.44	2971.04	5273.54	5409.40	4332.04
Loans and Advances	5933.81	2869.30	6950.90	9585.82	6731.26	7664.19
Total Current Assets	23090.49	23238.48	20118.22	24710.88	18427.03	17895.02
Less : Current Liabilities and Provisions
Current Liabilities	20298.46	21013.47	20392.99	24040.72	26682.37	25823.73
Provisions	583.78	823.07	939.18	1279.89	782.64	723.30
Total Current Liabilities & Provisions	20882.24	21836.54	21332.17	25320.61	27465.01	26547.03
Net Current Assets	2208.25	1401.94	-1213.95	-609.73	-9037.98	-8652.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	17262.86	16046.09	14027.69	10777.12	8636.59	6922.05
Deferred Tax Liability	27244.26	26665.99	25452.47	22719.00	20018.44	17015.07
Net Deferred Tax	-9981.40	-10619.90	-11424.78	-11941.88	-11381.85	-10093.02
Other Assets	40616.93	37593.04	33430.01	30399.48	33140.79	28406.07
Total Assets	214558.19	215766.79	215127.56	217028.29	216720.71	209855.66
Contingent Liabilities	8041.91	6969.70	14855.88	13001.73	8473.53	12581.04