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    Balance Sheet
Change Company Name
Power Grid Corporation of India Ltd
Power Generation And Supply
BSE Code 532898 ISIN Demat INE752E01010 Book Value 99.15 NSE Symbol POWERGRID Dividend Yield (%) 3.13 Market Cap ( Cr.) 267,857.39 P/E 17.17 EPS 16.77 Face Value 10
Particulars (₹ Cr)Mar2025Mar2024Mar2023Mar2022Mar2021
Non-Current Assets:     
Fixed Assets153,867.05162,791.52172,308.63179,763.29177,018.36
Property, Plant and Equipments152,384.51161,333.81170,801.36178,175.63175,392.06
Right-of-Use Assets0.000.000.000.000.00
Intangible Assets1,250.351,366.701,476.191,556.131,551.44
Intangible Assets under Development232.1991.0131.0831.5374.86
Capital Work in Progress12,166.859,581.167,668.137,344.4617,896.67
Non-current Investments 11,314.178,733.477,414.957,228.534,265.39
Investment Properties1.871.840.000.000.03
Investments in Subsidiaries, Associates and Joint venture10,078.717,215.705,640.495,302.104,126.66
Investments of Life Insurance Business0.000.000.000.000.00
Investments - Long-term1,233.591,515.931,774.461,926.43138.70
Long-term Loans and Advances36,846.8622,399.8017,927.7614,704.4410,829.36
Other Non-Current Assets18,741.8618,595.0519,665.2818,725.5719,570.12
Long-term Loans and Advances and Other Non-Current Assets 55,588.7240,994.8537,593.0433,430.0130,399.48
Biological Assets other than Bearer Plants (Non Current)0.000.000.000.000.00
Loans - Long-term36,249.2821,502.5216,897.2914,269.7810,474.09
Others Financial Assets - Long-term5,327.445,323.035,506.364,144.464,313.62
Current Tax Assets - Long-term0.000.000.000.000.00
Insurance Related Assets (Non Current)0.000.000.000.000.00
Other Non-current Assets (LT)14,012.0014,169.3015,189.3915,015.7715,611.77
Deferred Tax Assets0.000.000.000.000.00
Total Non Current Assets232,936.79222,101.00224,984.75227,766.29229,579.90
Current Assets:     
Inventories1,377.821,303.731,323.551,352.601,362.82
Biological Assets other than Bearer Plants (Current)0.000.000.000.000.00
Current Investments0.00608.260.000.000.00
Cash and Cash Equivalents 6,419.405,026.734,734.442,971.045,273.54
Cash and Cash Equivalents3,723.532,620.554,146.242,457.474,430.05
Bank Balances Other Than Cash and Cash Equivalents2,695.872,406.18588.20513.57843.49
Trade Receivables7,273.2510,825.8014,304.139,106.828,470.20
Short-term Loans and Advances1,294.591,183.351,620.82874.216,317.49
Other Current Assets8,567.824,372.541,248.485,806.683,268.33
Short-term Loans and Advances and Other Current Assets 9,862.415,555.892,869.306,680.899,585.82
Loans - Short-term716.23450.49455.10328.275,428.83
Others Financial Assets - Short-term8,855.094,642.651,930.576,125.773,031.53
Current Tax Assets - Short-term0.000.000.000.000.00
Insurance Related Assets (Current)0.000.000.000.000.00
Other Current Assets (ST)291.09201.89222.77210.99173.28
Assets Classified as Held for Sale0.00260.86260.8615.86952.18
Total Current Assets24,932.8823,320.4123,231.4220,111.3524,692.38
TOTAL ASSETS257,869.67245,421.41248,216.17247,877.64254,272.28
Current Liabilities:     
Short term Borrowings21,107.0118,381.6714,626.2220,465.8713,971.41
Lease Liabilities (Current)9.044.184.092.743.93
Trade Payables567.68354.07325.02266.14186.30
Other Current Liabilities 11,052.0011,414.0220,688.4520,126.8523,854.42
Others Financial Liabilities - Short-term7,446.747,875.607,392.537,408.9010,228.58
Insurance Related Liabilities (Current)0.000.000.000.000.00
Other Current Liabilities3,605.263,538.4213,295.9212,717.9513,625.84
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Provisions 769.49583.36816.01932.311,261.39
Current Tax Liabilities - Short-term164.030.0034.600.00425.51
Other Short term Provisions605.46583.36781.41932.31835.88
Total Current Liabilities33,505.2230,737.3036,459.7941,793.9139,277.45
Net Current Asset-8,572.34-7,416.89-13,228.37-21,682.56-14,585.07
Non-Current Liabilities:     
Long term Borrowings 109,857.95105,066.95113,891.29114,199.40129,080.07
Debt Securities0.000.000.000.000.00
Borrowings109,857.95105,066.95113,891.29114,199.40129,080.07
Deposits0.000.000.000.000.00
Lease Liabilities (Non Current)39.3037.2461.6327.0417.66
Other Long term Liabilities 11,489.1012,088.363,761.773,763.893,914.45
Others Financial Liabilities - Long-term3,523.813,553.223,564.673,523.003,696.39
Insurance Related Liabilities (Non Current)0.000.000.000.000.00
Other Non-Current Liabilities7,965.298,535.14197.10240.89218.06
Long term Provisions 723.77643.11577.61517.05461.93
Current Tax Liabilities - Long-term0.000.000.000.000.00
Other Long term Provisions723.77643.11577.61517.05461.93
Deferred Tax Liabilities10,038.689,981.4010,619.9011,424.7811,941.88
Total Non Current Liabilities132,148.80127,817.06128,912.20129,932.16145,415.99
Shareholders’ Funds:     
Share Capital 9,300.609,300.606,975.456,975.455,231.59
Equity Capital9,300.609,300.606,975.456,975.455,231.59
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Equity 82,915.0577,566.4575,868.7369,176.1264,347.25
Reserves and Surplus82,915.0577,566.4575,868.7369,176.1264,347.25
Other Equity Components0.000.000.000.000.00
Total Shareholder's Fund92,215.6586,867.0582,844.1876,151.5769,578.84
Total Equity92,215.6586,867.0582,844.1876,151.5769,578.84
TOTAL EQUITY AND LIABILITIES257,869.67245,421.41248,216.17247,877.64254,272.28
Contingent Liabilities and Commitments (to the Extent Not Provided for)111,869.9053,470.0730,528.4418,876.4416,869.37
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised10,000,000,000.0010,000,000,000.0010,000,000,000.0010,000,000,000.0010,000,000,000.00
Amount of Equity Shares - Authorised10,000.0010,000.0010,000.0010,000.0010,000.00
Par Value of Authorised Shares10.0010.0010.0010.0010.00
Susbcribed & fully Paid up :     
Par Value10.0010.0010.0010.0010.00
Susbcribed & fully Paid up Shares9,300,603,819.009,300,603,819.006,975,452,864.006,975,452,864.005,231,589,648.00
Susbcribed & fully Paid up CapItal9,300.609,300.606,975.456,975.455,231.59
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