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	93.2206398	POWERGRID	3.56	288969.76	18.68	16.63	10

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6975.45	6975.45	5231.59	5231.59	5231.59	5231.59
Reserves Total	75857.51	69176.12	64347.25	59208.10	53785.55	49183.37
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	82832.96	76151.57	69578.84	64439.69	59017.14	54414.96
Secured Loans	84328.30	92049.59	102658.56	128173.03	115519.14	114481.31
Unsecured Loans	42332.32	42645.46	40414.51	19806.61	30567.22	16731.65
Service Line & Sec.Dep. from Cust.	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	126660.62	134695.05	143073.07	147979.64	146086.36	131212.96
Other Liabilities	4339.38	4280.94	4376.38	4301.38	4752.16	6601.04
Total Liabilities	213832.96	215127.56	217028.29	216720.71	209855.66	192228.96
APPLICATION OF FUNDS :
Gross Block	255823.80	249953.70	234284.35	215190.87	197792.72	177100.28
Less: Accumulated Depreciation	83546.25	70221.94	57340.82	45354.41	33932.71	23489.90
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	172277.55	179731.76	176943.53	169836.46	163860.01	153610.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7699.21	7375.99	17971.53	30399.63	33578.08	30307.12
Investments	7414.95	7228.53	4265.36	3763.66	2756.53	1608.24
Current Assets, Loans & Advances
Inventories	1330.61	1359.47	1381.32	1418.47	1248.99	1076.76
Sundry Debtors	12381.52	8836.81	8470.20	4867.90	4649.80	3638.96
Cash and Bank Balance	4734.44	2971.04	5273.54	5409.40	4332.04	2170.43
Loans and Advances	3503.51	6950.90	9585.82	6731.26	7664.19	5452.36
Total Current Assets	21950.08	20118.22	24710.88	18427.03	17895.02	12338.51
Less : Current Liabilities and Provisions
Current Liabilities	21013.47	20392.99	24040.72	26682.37	25823.73	16640.64
Provisions	823.07	939.18	1279.89	782.64	723.30	1504.96
Total Current Liabilities & Provisions	21836.54	21332.17	25320.61	27465.01	26547.03	18145.60
Net Current Assets	113.54	-1213.95	-609.73	-9037.98	-8652.01	-5807.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	16023.12	14027.69	10777.12	8636.59	6922.05	787.17
Deferred Tax Liability	26654.24	25452.47	22719.00	20018.44	17015.07	14346.06
Net Deferred Tax	-10631.12	-11424.78	-11941.88	-11381.85	-10093.02	-13558.89
Other Assets	36958.83	33430.01	30399.48	33140.79	28406.07	26069.20
Total Assets	213832.96	215127.56	217028.29	216720.71	209855.66	192228.96
Contingent Liabilities	23772.05	14855.88	13001.73	8473.53	12581.04	14568.08