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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Jaiprakash Power Ventures Ltd.
BSE Code 532627
ISIN Demat INE351F01018
Book Value 18.59
NSE Code JPPOWER
Dividend Yield % 0.00
Market Cap 104241.11
P/E 14.08
EPS 1.08
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital106589.90  106589.90  106589.90  106589.90  106589.90  
    Equity - Authorised150500.00  150500.00  150500.00  150500.00  150500.00  
    Equity - Issued68534.60  68534.60  68534.60  68534.60  68534.60  
    Equity Paid Up68534.60  68534.60  68534.60  68534.60  68534.60  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up38055.30  38055.30  38055.30  38055.30  38055.30  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves16197.80  8090.30  1227.80  629.90  -453.00  
    Securities Premium2208.30  2208.30  2208.30  2208.30  2208.30  
    Capital Reserves28531.00  28531.00  28531.00  28531.00  28531.00  
    Profit & Loss Account Balance-14910.20  -23017.50  -29878.50  -30468.70  -31553.60  
    General Reserves338.00  338.00  338.00  338.00  338.00  
    Other Reserves30.70  30.50  29.00  21.30  23.30  
Reserve excluding Revaluation Reserve16197.80  8090.30  1227.80  629.90  -453.00  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds122787.70  114680.20  107817.70  107219.80  106136.90  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans32213.60  36016.30  39660.60  43135.00  46208.10  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks31921.00  36537.60  41391.50  43148.20  44487.80  
    Term Loans - Institutions1267.20  1429.20  1641.20  1694.20  1720.30  
    Other Secured-974.60  -1950.50  -3372.10  -1707.40  0.00  
Unsecured Loans208.00  231.90  255.90  1378.00  1306.90  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.100.00  100.00  100.00  100.00  100.00  
    Loans - Others0.00  0.00  0.00  1098.10  1002.80  
    Other Unsecured Loan108.00  131.90  155.90  179.90  204.10  
Deferred Tax Assets / Liabilities4681.70  1845.60  -221.60  -1204.10  -2284.10  
    Deferred Tax Assets25846.90  26105.40  25635.20  24102.50  22670.50  
    Deferred Tax Liability30528.60  27951.00  25413.60  22898.40  20386.40  
Other Long Term Liabilities1685.20  2033.30  2491.20  2944.50  3396.70  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions431.00  352.60  370.00  400.40  421.70  
Total Non-Current Liabilities39219.50  40479.70  42556.10  46653.80  49049.30  
Current Liabilities0  0  0  0  0  
Trade Payables2214.50  3616.90  4195.10  3314.60  2235.30  
    Sundry Creditors2214.50  3616.90  4195.10  3314.60  2235.30  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities9390.00  10022.90  17319.60  13866.50  8764.30  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  3258.80  3004.90  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities9390.00  10022.90  14060.80  10861.60  8764.30  
Short Term Borrowings4160.00  4119.20  4156.30  4386.80  4652.70  
    Secured ST Loans repayable on Demands4160.00  4119.20  4156.30  4386.80  4652.70  
    Working Capital Loans- Sec4160.00  4119.20  4156.30  4386.80  4652.70  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-4160.00  -4119.20  -4156.30  -4386.80  -4652.70  
Short Term Provisions1268.60  55.40  51.10  51.20  43.70  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax1251.80  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions16.80  55.40  51.10  51.20  43.70  
Total Current Liabilities17033.10  17814.40  25722.10  21619.10  15696.00  
Total Liabilities179040.30  172974.30  176095.90  175492.70  170882.20  
ASSETS0  0  0  0  0  
Gross Block182115.00  180532.20  179807.80  179345.50  179284.40  
Less: Accumulated Depreciation55830.40  51140.30  46631.90  42008.10  37257.50  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block126284.60  129391.90  133175.90  137337.40  142026.90  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress748.20  862.60  528.00  607.90  768.20  
Non Current Investments7221.00  7565.10  9718.60  10219.30  8996.80  
Long Term Investment7221.00  7565.10  9718.60  10219.30  8996.80  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted7305.60  7649.70  9803.20  10232.80  9010.30  
Long Term Loans & Advances2852.20  1823.60  1292.70  1898.20  2904.70  
Other Non Current Assets1909.30  388.50  364.00  438.70  133.70  
Total Non-Current Assets139678.00  140484.90  145466.00  150501.50  154830.30  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories5825.40  5235.50  7121.90  5187.00  1999.40  
    Raw Materials3118.50  2799.80  2847.80  428.30  326.10  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  2442.70  2794.50  3.50  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare2706.90  2435.70  1831.40  1964.20  1669.80  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors9432.30  11863.90  11672.60  9302.10  7909.10  
    Debtors more than Six months5684.10  6445.50  7248.30  4443.20  2986.00  
    Debtors Others3972.70  5642.90  4424.30  4858.90  4923.10  
Cash and Bank15555.70  9517.40  1750.90  3882.90  3011.30  
    Cash in hand6.80  7.10  6.10  6.90  6.70  
    Balances at Bank15548.90  9510.30  1744.80  3876.00  3004.50  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.10  
Other Current Assets1057.80  479.60  388.20  337.40  262.90  
    Interest accrued on Investments860.70  287.80  74.50  69.30  67.80  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans4.80  0.00  0.00  0.00  0.00  
    Prepaid Expenses192.30  191.80  313.70  267.40  166.60  
    Other current_assets0.00  0.00  0.00  0.70  28.50  
Short Term Loans and Advances7491.10  5393.00  9696.30  6281.80  2869.20  
    Advances recoverable in cash or in kind6027.50  5928.90  8453.30  5954.80  3652.80  
    Advance income tax and TDS2271.20  172.10  108.80  60.60  46.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances-807.60  -708.00  1134.20  266.40  -829.60  
Total Current Assets39362.30  32489.40  30629.90  24991.20  16051.90  
Net Current Assets (Including Current Investments)22329.20  14675.00  4907.80  3372.10  355.90  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets179040.30  172974.30  176095.90  175492.70  170882.20  
Contingent Liabilities27014.40  6720.60  13951.00  13383.50  7534.50  
Total Debt37656.20  42417.90  47544.90  50707.20  52267.70  
Book Value12.36  11.18  10.18  10.09  9.93  
Adjusted Book Value12.36  11.18  10.18  10.09  9.93  
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