GIPCL — Gujarat Industries Power Balance Sheet

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Annual balance sheet for Gujarat Industries Power, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2018 March 31st	C2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	522	2,606	3,700	2,846	2,823
Net Total Accounts Receivable
Net Total Receivables	3,262	2,303	2,206	3,266	3,651
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,393	6,685	7,715	8,500	8,842
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	26,795	27,947	28,839	30,142	30,931
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	37,074	38,314	39,298	42,257	44,033
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,235	4,377	2,567	3,396	3,473
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	12,641	12,014	11,260	12,623	13,099
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	24,433	26,300	28,039	29,635	30,933
Total Liabilities & Shareholders' Equity	37,074	38,314	39,298	42,257	44,033
Total Common Shares Outstanding

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