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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Reliance Power Ltd.
BSE Code 532939
ISIN Demat INE614G01033
Book Value 22.87
NSE Code RPOWER
Dividend Yield % 0.00
Market Cap 95040.02
P/E 0.00
EPS -0.23
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital40169.80  40169.80  37352.10  34001.30  28051.30  
    Equity - Authorised110000.00  110000.00  110000.00  110000.00  110000.00  
    Equity - Issued40169.80  40169.80  37352.10  34001.30  28051.30  
    Equity Paid Up40169.80  40169.80  37352.10  34001.30  28051.30  
    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 Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings6451.50  0.00  800.00  1825.00  0.00  
Total Reserves50437.50  53801.70  50503.10  55943.90  60815.10  
    Securities Premium112447.30  112447.30  110545.40  110545.40  110545.40  
    Capital Reserves7187.10  7182.60  7182.60  6195.30  6195.30  
    Profit & Loss Account Balance-17555.00  -15418.60  -6597.70  -13144.80  -10371.60  
    General Reserves4169.10  4169.10  4169.10  4169.10  4169.10  
    Other Reserves-55811.00  -54578.70  -64796.30  -51821.10  -49723.10  
Reserve excluding Revaluation Reserve50437.50  53801.70  50503.10  55943.90  60815.10  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds97058.80  93971.50  88655.20  91770.20  88866.40  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans24414.40  1756.10  2546.80  5519.00  7019.30  
    Non Convertible Debentures1958.00  1756.10  1574.50  4073.30  5244.00  
    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 - Banks22456.40  0.00  972.30  1445.70  1775.30  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans1209.30  1084.60  972.50  872.20  782.20  
    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)1209.30  1084.60  972.50  872.20  782.20  
    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.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Assets0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Liability0.00  0.00  0.00  0.00  0.00  
Other Long Term Liabilities0.00  0.00  40.40  62.80  90.50  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions133.00  121.50  122.90  114.80  158.80  
Total Non-Current Liabilities25756.70  2962.20  3682.60  6568.80  8050.80  
Current Liabilities0  0  0  0  0  
Trade Payables15.30  16.30  191.90  165.60  122.70  
    Sundry Creditors15.30  16.30  191.90  165.60  122.70  
    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 Liabilities11569.20  11948.60  18115.40  30425.30  27054.60  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due330.50  192.60  5153.80  9362.60  7427.70  
    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 Liabilities11238.70  11756.00  12961.60  21062.70  19626.90  
Short Term Borrowings36957.10  39157.60  49090.40  46005.80  51736.10  
    Secured ST Loans repayable on Demands0.00  398.60  2124.60  2136.90  2143.30  
    Working Capital Loans- Sec0.00  398.60  403.30  415.60  422.00  
    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 Loans36957.10  38360.40  46562.50  43453.30  49170.80  
Short Term Provisions1.10  0.20  10.40  5.80  7.20  
    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 Tax0.00  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 Provisions1.10  0.20  10.40  5.80  7.20  
Total Current Liabilities48542.70  51122.70  67408.10  76602.50  78920.60  
Total Liabilities171358.20  148176.00  159745.90  174941.50  175837.80  
ASSETS0  0  0  0  0  
Gross Block52.10  2.60  3618.10  3577.40  3559.20  
Less: Accumulated Depreciation2.90  2.30  1261.20  1103.70  945.50  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block49.20  0.30  2356.90  2473.70  2613.70  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments162382.10  131532.10  126014.00  138984.30  141077.80  
Long Term Investment162382.10  131532.10  126014.00  138984.30  141077.80  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted162382.10  131532.10  126014.00  138984.30  141077.80  
Long Term Loans & Advances417.70  408.40  13734.30  13733.30  13884.70  
Other Non Current Assets27.60  35.20  0.70  20.90  0.00  
Total Non-Current Assets162876.60  131976.00  142105.90  155212.20  157576.20  
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  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors7.30  0.00  598.40  604.20  602.80  
    Debtors more than Six months7.30  0.00  586.40  586.20  586.20  
    Debtors Others0.00  0.00  12.00  18.00  16.60  
Cash and Bank23.50  127.40  21.40  68.60  61.00  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank23.50  127.40  21.40  68.60  61.00  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets473.10  54.60  3011.20  5656.40  5031.70  
    Interest accrued on Investments0.00  0.00  0.00  2428.70  1881.90  
    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 loans470.00  54.10  2986.80  204.60  138.00  
    Prepaid Expenses0.00  0.00  0.30  0.20  2.50  
    Other current_assets3.10  0.50  24.10  3022.90  3009.30  
Short Term Loans and Advances7977.70  14658.70  14009.00  13400.10  12566.10  
    Advances recoverable in cash or in kind191.60  190.70  306.70  644.20  632.90  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries2748.30  3795.40  7018.90  5699.00  4815.80  
    Inter corporate deposits5085.10  11057.20  6560.50  7020.30  7095.50  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances-47.30  -384.60  122.90  36.60  21.90  
Total Current Assets8481.60  14840.70  17640.00  19729.30  18261.60  
Net Current Assets (Including Current Investments)-40061.10  -36282.00  -49768.10  -56873.20  -60659.00  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets171358.20  148176.00  159745.90  174941.50  175837.80  
Contingent Liabilities17848.20  66140.10  76536.30  64041.50  64584.90  
Total Debt62580.80  41998.30  53917.00  61763.10  67337.70  
Book Value22.56  23.39  23.52  26.45  31.68  
Adjusted Book Value22.56  23.39  23.52  26.45  31.68  
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