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Products & Services > Company Profile > Balance Sheet


Power Grid Corporation of India Ltd
Industry : Power Generation And Supply
BSE Code:	532898	NSE Symbol:	POWERGRID	P/E :	17.29
ISIN Demat:	INE752E01010	Div & Yield %:	3.19	EPS :	16.34
Book Value:	107.4431464	Market Cap (Rs.Cr):	262742.06	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	9300.60	9300.60	9300.60	6975.45	6975.45	5231.59
Reserves Total	90628.01	82915.05	77566.45	75868.73	69176.12	64347.25
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	99928.61	92215.65	86867.05	82844.18	76151.57	69578.84
Secured Loans	61651.32	67725.91	77747.96	86250.91	92049.59	102658.56
Unsecured Loans	86399.22	63287.39	45742.08	42332.32	42645.46	40414.51
Service Line & Sec.Dep. from Cust.	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	148050.54	131013.30	123490.04	128583.23	134695.05	143073.07
Other Liabilities	12778.89	12212.87	12731.47	4339.38	4280.94	4376.38
Total Liabilities	260758.04	235441.82	223088.56	215766.79	215127.56	217028.29
APPLICATION OF FUNDS :
Gross Block	273843.18	262461.61	258807.20	255823.80	249953.70	234284.35
Less: Accumulated Depreciation	121691.18	108824.88	96104.85	83546.25	70221.94	57340.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	152152.00	153636.73	162702.35	172277.55	179731.76	176943.53
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8391.28	12399.04	9672.17	7699.21	7375.99	17971.53
Investments	16392.18	11312.30	9339.89	7414.95	7228.53	4265.36
Current Assets, Loans & Advances
Inventories	1447.54	1378.66	1304.15	1330.61	1359.47	1381.32
Sundry Debtors	10848.88	7273.25	10825.80	14304.13	9106.82	8470.20
Cash and Bank Balance	7701.18	6419.40	5026.73	4734.44	2971.04	5273.54
Loans and Advances	8155.73	9862.41	5555.89	2869.30	6680.89	9585.82
Total Current Assets	28153.33	24933.72	22712.57	23238.48	20118.22	24710.88
Less : Current Liabilities and Provisions
Current Liabilities	12851.23	11619.68	11768.09	21013.47	20392.99	24040.72
Provisions	693.58	770.33	583.78	823.07	939.18	1279.89
Total Current Liabilities & Provisions	13544.81	12390.01	12351.87	21836.54	21332.17	25320.61
Net Current Assets	14608.52	12543.71	10360.70	1401.94	-1213.95	-609.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	16869.98	17700.92	17262.86	16046.09	14027.69	10777.12
Deferred Tax Liability	22002.87	27739.60	27244.26	26665.99	25452.47	22719.00
Net Deferred Tax	-5132.89	-10038.68	-9981.40	-10619.90	-11424.78	-11941.88
Other Assets	74346.95	55588.72	40994.85	37593.04	33430.01	30399.48
Total Assets	260758.04	235441.82	223088.56	215766.79	215127.56	217028.29
Contingent Liabilities	6546.52	7055.27	8041.91	6969.70	14575.81	13001.73

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