ADANIPOWERIntegrated Power Utilities

Adani Power LtdBalance Sheet

150.43
+0.18%

Adani Power Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number385.69 Cr385.69 Cr385.69 Cr385.69 Cr
Share Issued385.69 Cr385.69 Cr385.69 Cr385.69 Cr
Net Debt37.88K Cr33.14K Cr41.73K Cr47.86K Cr
Total Debt39.36K Cr34.43K Cr42.18K Cr48.74K Cr
Tangible Book Value56.13K Cr42.94K Cr29.67K Cr18.50K Cr
Invested Capital94.54K Cr77.42K Cr71.96K Cr67.34K Cr
Working Capital9.89K Cr9.80K Cr1.81K Cr-915.60 Cr
Net Tangible Assets56.13K Cr42.94K Cr29.67K Cr18.50K Cr
Capital Lease Obligations1.16K Cr158.70 Cr97.48 Cr102.75 Cr
Common Stock Equity56.35K Cr43.15K Cr29.88K Cr18.70K Cr
Total Capitalization83.86K Cr69.56K Cr63.41K Cr56.42K Cr
Total Equity Gross Minority Interest57.67K Cr43.15K Cr29.88K Cr18.70K Cr
Minority Interest1.33K Cr0.000.000.00
Stockholders Equity56.35K Cr43.15K Cr29.88K Cr18.70K Cr
Other Equity Interest5.92K Cr10.41K Cr16.31K Cr15.23K Cr
Retained Earnings31.79K Cr19.68K Cr477.08 Cr-9.58K Cr
Additional Paid In Capital7.41K Cr7.41K Cr7.41K Cr7.41K Cr
Capital Stock3.86K Cr3.86K Cr3.86K Cr3.86K Cr
Common Stock3.86K Cr3.86K Cr3.86K Cr3.86K Cr
Total Liabilities Net Minority Interest55.24K Cr49.18K Cr55.95K Cr63.28K Cr
Non Current Prepaid Assets4.89K Cr1.99K Cr1.20K Cr1.08K Cr
Total Non Current Liabilities Net Minority Interest38.80K Cr33.39K Cr38.20K Cr46.13K Cr
Other Non Current Liabilities5.70K Cr6.10K Cr4.49K Cr4.79K Cr
Preferred Securities Outside Stock Equity138.58 Cr184.49 Cr168.95 Cr154.43 Cr
Non Current Deferred Revenue5.70K Cr6.10K Cr4.18K Cr4.49K Cr
Non Current Deferred Taxes Liabilities4.02K Cr315.80 Cr0.002.50K Cr
Long Term Debt And Capital Lease Obligation28.60K Cr26.55K Cr33.62K Cr37.81K Cr
Long Term Capital Lease Obligation1.09K Cr143.11 Cr88.32 Cr94.36 Cr
Long Term Debt27.51K Cr26.41K Cr33.53K Cr37.72K Cr
Long Term Provisions339.64 Cr237.45 Cr226.95 Cr220.87 Cr
Current Liabilities16.44K Cr15.79K Cr17.74K Cr17.14K Cr
Other Current Liabilities927.04 Cr1.75K Cr3.29K Cr503.91 Cr
Current Debt And Capital Lease Obligation10.75K Cr7.88K Cr8.56K Cr10.93K Cr
Current Capital Lease Obligation65.95 Cr15.59 Cr9.16 Cr8.39 Cr
Current Debt10.69K Cr7.86K Cr8.55K Cr10.92K Cr
Current Provisions356.05 Cr223.90 Cr568.80 Cr446.85 Cr
Payables3.94K Cr5.51K Cr4.69K Cr4.87K Cr
Other Payable905.32 Cr1.91K Cr1.61K Cr715.44 Cr
Total Tax Payable59.86 Cr0.000.49 Cr645.32 Cr
Accounts Payable2.98K Cr3.61K Cr3.08K Cr3.51K Cr
Total Assets112.92K Cr92.32K Cr85.82K Cr81.98K Cr
Total Non Current Assets86.59K Cr66.74K Cr66.27K Cr65.75K Cr
Other Non Current Assets4.22K Cr1.78K Cr1.35K Cr1.63K Cr
Non Current Deferred Taxes Assets0.00376.34 Cr0.00
Investmentin Financial Assets155.32 Cr103.75 Cr319.33 Cr192.27 Cr
Held To Maturity Securities0.01 Cr0.01 Cr0.01 Cr
Available For Sale Securities95.81 Cr103.74 Cr319.32 Cr192.27 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total59.50 Cr0.00
Investment Properties48.69 Cr0.00704.94 Cr0.00
Goodwill And Other Intangible Assets221.71 Cr203.14 Cr202.64 Cr202.59 Cr
Other Intangible Assets17.19 Cr12.53 Cr12.03 Cr11.98 Cr
Goodwill204.52 Cr190.61 Cr190.61 Cr190.61 Cr
Net PPE81.13K Cr63.74K Cr63.42K Cr63.34K Cr
Accumulated Depreciation-31.78K Cr-27.67K Cr-23.84K Cr-20.65K Cr
Gross PPE112.91K Cr91.41K Cr87.26K Cr83.99K Cr
Construction In Progress12.10K Cr925.12 Cr12.88K Cr10.27K Cr
Other Properties69.03K Cr62.81K Cr914.15 Cr827.86 Cr
Machinery Furniture Equipment93.73K Cr86.25K Cr70.49K Cr70.25K Cr
Buildings And Improvements2.98K Cr2.16K Cr1.90K Cr1.63K Cr
Land And Improvements4.10K Cr2.08K Cr1.99K Cr1.02K Cr
Properties0.000.000.000.00
Current Assets26.33K Cr25.59K Cr19.55K Cr16.23K Cr
Other Current Assets543.62 Cr175.66 Cr183.74 Cr9.69 Cr
Hedging Assets Current0.00104.17 Cr299.27 Cr89.03 Cr
Assets Held For Sale Current15.78 Cr0.000.00793.52 Cr
Restricted Cash5.66K Cr4.24K Cr1.52K Cr1.58K Cr
Prepaid Assets1.67K Cr1.80K Cr1.93K Cr1.70K Cr
Inventory3.32K Cr4.14K Cr3.08K Cr2.26K Cr
Raw Materials3.32K Cr4.14K Cr3.08K Cr2.26K Cr
Other Receivables607.70 Cr98.26 Cr50.11 Cr66.67 Cr
Taxes Receivable195.41 Cr
Accounts Receivable13.02K Cr11.68K Cr11.53K Cr9.56K Cr
Gross Accounts Receivable13.02K Cr11.68K Cr11.53K Cr9.56K Cr
Cash Cash Equivalents And Short Term Investments1.49K Cr3.35K Cr960.77 Cr970.05 Cr
Other Short Term Investments1.17K Cr2.21K Cr611.54 Cr187.68 Cr
Cash And Cash Equivalents319.86 Cr1.14K Cr349.23 Cr782.37 Cr
Cash Equivalents10.20 Cr820.00 Cr0.00382.80 Cr
Cash Financial309.66 Cr316.25 Cr349.23 Cr399.57 Cr
Financial Assets0.0072.71 Cr67.61 Cr65.25 Cr
Derivative Product Liabilities0.009.31 Cr57.18 Cr
Defined Pension Benefit0.0011.28 Cr13.38 Cr
Allowance For Doubtful Accounts Receivable0.000.000.00
Tradeand Other Payables Non Current951.06 Cr645.90 Cr
Other Inventories441.01 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.