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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Indian Renewable Energy Development Agency Ltd.
BSE Code 544026
ISIN Demat INE202E01016
Book Value 45.99
NSE Code IREDA
Dividend Yield % 0.00
Market Cap 380510.38
P/E 22.09
EPS 6.13
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital26877.60  26877.60  22846.00  22846.00  7846.00  
    Equity - Authorised60000.00  60000.00  60000.00  60000.00  60000.00  
     Equity - Issued26877.60  26877.60  22846.00  22846.00  7846.00  
    Equity Paid Up26877.60  26877.60  22846.00  22846.00  7846.00  
    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 & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves75784.00  58716.60  36505.70  29835.13  22105.85  
    Securities Premium8642.60  8636.30  0.00  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance280.40  382.60  25.05  13.81  23.34  
    General Reserves35604.80  26104.80  19104.83  14229.83  10779.83  
    Other Reserves31256.20  23592.90  17375.81  15591.48  11302.68  
Reserve excluding Revaluation Reserve75784.00  58716.60  36505.70  29835.13  22105.85  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds102661.60  85594.20  59351.70  52681.13  29951.85  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans494779.00  403445.90  242947.95  139418.51  104338.93  
    Non Convertible Debentures270489.50  177136.10  68747.81  71746.78  71745.82  
    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 - Banks0.00  0.00  169200.14  67671.74  32593.11  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured224289.50  226309.80  5000.00  0.00  0.00  
Unsecured Loans28045.70  6494.20  158704.91  134697.79  131059.54  
    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  84480.70  82019.93  80271.99  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  2569.28  2558.49  2664.55  
    Loans - Others0.00  0.00  476.58  582.17  674.29  
    Other Unsecured Loan28045.70  6494.20  71178.36  49537.21  47448.71  
Deferred Tax Assets / Liabilities-3605.60  -2894.50  -3010.02  -3220.59  -2109.92  
    Deferred Tax Assets5010.50  4499.70  4758.70  4476.23  3684.56  
    Deferred Tax Liability1404.90  1605.20  1748.68  1255.64  1574.64  
Other Long Term Liabilities22161.20  22505.70  20191.53  4477.44  4713.49  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions10619.90  9911.20  29208.02  26180.74  18793.53  
Total Non-Current Liabilities552000.20  439462.50  448042.39  301553.90  256795.57  
Current Liabilities0  0  0  0  0  
Trade Payables91.10  73.00  45.03  51.70  224.80  
    Sundry Creditors91.10  73.00  45.03  51.70  224.80  
    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 Liabilities12851.60  11051.60  12047.31  23249.85  22111.50  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  283.82  159.52  130.59  
    Interest Accrued But Not Due0.00  0.00  4483.10  7757.10  7825.84  
    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 Liabilities12851.60  11051.60  7280.39  15333.23  14155.06  
Short Term Borrowings124578.40  86928.70  0.00  2014.42  4601.57  
    Secured ST Loans repayable on Demands110605.50  86928.70  0.00  2014.42  4601.57  
    Working Capital Loans- Sec0.00  0.00  0.00  2014.42  4601.57  
    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 Loans13972.90  0.00  0.00  -2014.42  -4601.57  
Short Term Provisions23781.90  19464.90  0.00  0.00  0.00  
    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 Tax22226.90  19464.90  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 Provisions1555.00  0.00  0.00  0.00  0.00  
Total Current Liabilities161303.00  117518.20  12092.34  25315.97  26937.87  
Total Liabilities815964.80  642574.90  519486.43  379551.00  313685.28  
ASSETS0  0  0  0  0  
Loans (Non - Current Assets)753199.80  587750.90  462269.23  331744.48  269056.43  
Gross Block5499.80  5244.00  3616.19  3579.48  3541.69  
Less: Accumulated Depreciation2014.10  1633.30  1329.04  1101.44  880.68  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block3485.70  3610.70  2287.16  2478.04  2661.01  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  1392.64  1283.33  0.09  
Non Current Investments1914.20  1013.00  993.03  992.68  1.20  
Long Term Investment1914.20  1013.00  993.03  992.68  1.20  
    Quoted1654.20  1013.00  993.03  992.68  0.00  
    Unquoted260.00  0.00  0.00  0.00  1.20  
Long Term Loans & Advances27.60  16.00  19472.00  16925.66  15154.39  
Other Non Current Assets21401.70  20959.50  16505.03  16409.61  16412.80  
Total Non-Current Assets780029.20  613350.40  502967.93  369865.28  303286.34  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments4347.20  0.00  0.00  0.00  0.00  
    Quoted4347.20  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 Debtors31.70  44.20  50.13  45.27  29.70  
    Debtors more than Six months0.00  0.00  0.99  0.00  0.00  
    Debtors Others31.70  44.20  49.14  45.26  29.70  
Cash and Bank6465.80  6746.10  9546.91  5266.93  6033.11  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank6465.80  6746.10  9546.91  5266.91  6033.09  
    Other cash and bank balances0.00  0.00  0.00  0.03  0.03  
Other Current Assets665.90  1415.20  5784.67  4111.49  4125.36  
    Interest accrued on Investments0.00  0.00  0.00  66.47  66.47  
    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 loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets665.90  1415.20  5784.67  4045.02  4058.89  
Short Term Loans and Advances24425.00  21019.00  1136.80  262.03  210.77  
    Advances recoverable in cash or in kind0.00  0.00  935.13  52.49  3.18  
    Advance income tax and TDS24425.00  21019.00  0.00  0.00  0.00  
    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 & Advances0.00  0.00  201.67  209.54  207.59  
Total Current Assets35935.60  29224.50  16518.50  9685.72  10398.95  
Net Current Assets (Including Current Investments)-125367.40  -88293.70  4426.16  -15630.25  -16538.92  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets815964.80  642574.90  519486.43  379551.00  313685.28  
Contingent Liabilities28046.10  19150.10  23088.33  18689.26  12639.66  
Total Debt647403.10  496868.80  401652.86  276130.73  240000.05  
Book Value38.20  31.85  25.98  23.06  38.17  
Adjusted Book Value38.20  31.85  25.98  23.06  38.17  
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