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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Adani Power Ltd.
BSE Code 533096
ISIN Demat INE814H01029
Book Value 27.49
NSE Code ADANIPOWER
Dividend Yield % 0.00
Market Cap 4344841.72
P/E 39.54
EPS 5.70
Face Value 2  
(Rs. in Millions)
ParticularsMar 2026Mar 2025Mar 2024Mar 2023Mar 2022
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital38569.40  38569.40  38569.40  38569.40  38569.40  
    Equity - Authorised248000.00  248000.00  248000.00  248000.00  45000.00  
    Equity - Issued38569.40  38569.40  38569.40  38569.40  38569.40  
    Equity Paid Up38569.40  38569.40  38569.40  38569.40  38569.40  
    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 Value2.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves491575.90  395351.00  290442.80  111519.30  146069.50  
    Securities Premium74098.30  74098.30  74098.30  74098.30  74098.30  
    Capital Reserves13894.00  13894.00  13894.00  13894.00  13894.00  
    Profit & Loss Account Balance383814.70  287589.80  180248.50  1450.10  -94358.00  
    General Reserves90.40  90.40  90.40  90.40  90.40  
    Other Reserves19678.50  19678.50  22111.60  21986.50  152344.80  
Reserve excluding Revaluation Reserve491575.90  395351.00  290442.80  111519.30  146069.50  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds530145.30  433920.40  329012.20  150088.70  184638.90  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans400547.00  245268.60  264105.20  180195.60  244263.70  
    Non Convertible Debentures74677.40  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 - Banks188685.90  125358.80  131955.70  162817.30  221145.60  
    Term Loans - Institutions152894.20  135123.60  135405.50  38939.70  51240.50  
    Other Secured-15710.50  -15213.80  -3256.00  -21561.40  -28122.40  
Unsecured Loans1738.30  31862.90  74994.90  201740.70  60360.80  
    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.0.00  0.00  0.00  0.00  0.00  
    Loans - Others315.20  0.00  0.00  67901.20  58816.50  
    Other Unsecured Loan1423.10  31862.90  74994.90  133839.50  1544.30  
Deferred Tax Assets / Liabilities55002.40  36681.20  -605.40  0.00  23038.70  
    Deferred Tax Assets1207.60  17312.50  50967.60  44090.70  29396.40  
    Deferred Tax Liability56210.00  53993.70  50362.20  44090.70  52435.10  
Other Long Term Liabilities65581.60  67247.70  62428.10  45571.20  47863.90  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions1899.40  2022.30  1538.00  1483.20  1323.80  
Total Non-Current Liabilities524768.70  383082.70  402460.80  428990.70  376850.90  
Current Liabilities0  0  0  0  0  
Trade Payables20184.80  24424.80  36950.80  23873.80  34485.60  
    Sundry Creditors20184.80  24424.80  36950.80  21951.20  32527.00  
    Acceptances0.00  0.00  0.00  1922.60  1958.60  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities43171.90  37505.50  56811.20  68516.60  43898.20  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers151.90  175.60  48.60  325.10  531.50  
    Interest Accrued But Not Due265.90  356.20  691.10  243.50  172.30  
    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 Liabilities42754.10  36973.70  56071.50  67948.00  43194.40  
Short Term Borrowings61948.60  87371.60  63969.50  56715.80  71205.60  
    Secured ST Loans repayable on Demands61948.60  87371.60  63969.50  56715.80  65712.30  
    Working Capital Loans- Sec5720.00  31595.00  10973.50  37197.30  36399.10  
    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-5720.00  -31595.00  -10973.50  -37197.30  -30905.80  
Short Term Provisions15258.90  526.50  160.50  133.90  6582.60  
    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 Tax14566.40  0.00  0.00  0.00  6453.20  
    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 Provisions692.50  526.50  160.50  133.90  129.40  
Total Current Liabilities140564.20  149828.40  157892.00  149240.10  156172.00  
Total Liabilities1195478.20  966831.50  889365.00  728319.50  717661.80  
ASSETS0  0  0  0  0  
Gross Block899341.80  893532.30  869939.60  703823.90  700270.20  
Less: Accumulated Depreciation349624.90  312115.70  275270.00  237996.00  206847.40  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block549716.90  581416.60  594669.60  465827.90  493422.80  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress150635.80  29938.40  7421.40  1883.30  1843.00  
Non Current Investments33273.20  33369.80  16063.40  63734.80  46584.90  
Long Term Investment33273.20  33369.80  16063.40  63734.80  46584.90  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted33273.20  33369.80  16063.40  63734.80  46584.90  
Long Term Loans & Advances217438.80  92331.70  26492.30  20011.00  11383.30  
Other Non Current Assets2165.20  2404.60  2916.10  4881.20  8928.70  
Total Non-Current Assets953229.90  739461.10  647562.80  556338.20  562162.70  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments14778.50  9929.60  3735.00  0.00  1750.10  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted14778.50  9929.60  3735.00  0.00  1750.10  
Inventories27924.50  27966.40  38500.80  23240.70  22080.70  
    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 Spare6374.10  6234.90  5720.70  4997.30  -828.30  
    Other Inventory21550.40  21731.50  32780.10  18243.40  22909.00  
Sundry Debtors102808.70  121430.50  114950.90  113809.30  94900.10  
    Debtors more than Six months6161.70  10035.20  4907.90  17991.40  50466.70  
    Debtors Others96647.00  111395.30  110043.00  95817.90  44433.40  
Cash and Bank61258.80  44230.90  57714.70  16923.40  20149.50  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank61258.80  44230.90  57714.70  16923.40  20149.50  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets23812.20  11515.70  4009.30  3092.20  3101.00  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government8254.50  5365.20  1521.40  1617.50  689.00  
    Interest accrued and or due on loans12150.70  5461.10  522.80  389.40  441.30  
    Prepaid Expenses2364.10  595.80  920.30  912.60  1016.00  
    Other current_assets1042.90  93.60  1044.80  172.70  954.70  
Short Term Loans and Advances11665.60  12297.30  22891.50  14915.70  13517.70  
    Advances recoverable in cash or in kind10072.90  8958.20  12569.70  13007.80  11884.20  
    Advance income tax and TDS0.00  1964.10  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 & Advances1592.70  1375.00  10321.80  1907.90  1633.50  
Total Current Assets242248.30  227370.40  241802.20  171981.30  155499.10  
Net Current Assets (Including Current Investments)101684.10  77542.00  83910.20  22741.20  -672.90  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets1195478.20  966831.50  889365.00  728319.50  717661.80  
Contingent Liabilities6351.80  10685.80  16034.60  14190.10  14707.50  
Total Debt479944.40  379716.90  417718.60  460213.50  403952.50  
Book Value27.49  112.50  85.30  38.91  47.87  
Adjusted Book Value27.49  22.50  17.06  7.78  9.57  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
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