RPOWERPower Generation

Reliance Power LtdBalance Sheet

20.36
-5.82%

Reliance Power Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number401.70 Cr401.70 Cr373.52 Cr340.01 Cr
Share Issued401.70 Cr401.70 Cr373.52 Cr340.01 Cr
Net Debt14.79K Cr18.33K Cr21.05K Cr22.94K Cr
Total Debt15.15K Cr18.77K Cr21.24K Cr23.13K Cr
Tangible Book Value16.33K Cr11.59K Cr11.58K Cr11.74K Cr
Invested Capital31.49K Cr30.38K Cr32.83K Cr34.89K Cr
Working Capital-5.35K Cr-13.13K Cr-13.35K Cr-12.11K Cr
Net Tangible Assets16.33K Cr11.59K Cr11.58K Cr11.74K Cr
Common Stock Equity16.34K Cr11.61K Cr11.60K Cr11.76K Cr
Total Capitalization26.60K Cr21.02K Cr23.84K Cr25.98K Cr
Total Equity Gross Minority Interest16.34K Cr11.61K Cr13.29K Cr13.39K Cr
Minority Interest0.000.001.69K Cr1.62K Cr
Stockholders Equity16.34K Cr11.61K Cr11.60K Cr11.76K Cr
Other Equity Interest645.15 Cr7.60K Cr80.00 Cr182.50 Cr
Fixed Assets Revaluation Reserve1.14K Cr0.00
Treasury Stock0.008.45 Cr8.45 Cr8.45 Cr
Retained Earnings605.23 Cr-2.33K Cr-1.61K Cr-1.14K Cr
Additional Paid In Capital8.59K Cr8.59K Cr8.05K Cr8.05K Cr
Capital Stock4.02K Cr4.02K Cr3.74K Cr3.40K Cr
Common Stock4.02K Cr4.02K Cr3.74K Cr3.40K Cr
Total Liabilities Net Minority Interest24.95K Cr32.14K Cr35.25K Cr36.43K Cr
Total Non Current Liabilities Net Minority Interest15.31K Cr14.25K Cr16.87K Cr18.50K Cr
Other Non Current Liabilities1.54K Cr1.59K Cr1.65K Cr102.67 Cr
Tradeand Other Payables Non Current936.63 Cr735.42 Cr636.82 Cr205.39 Cr
Non Current Deferred Revenue1.54K Cr1.59K Cr1.65K Cr1.71K Cr
Non Current Deferred Taxes Liabilities2.48K Cr2.43K Cr2.23K Cr2.22K Cr
Long Term Debt And Capital Lease Obligation10.26K Cr9.41K Cr12.24K Cr14.21K Cr
Long Term Debt10.26K Cr9.41K Cr12.24K Cr14.21K Cr
Long Term Provisions92.10 Cr83.56 Cr76.69 Cr54.12 Cr
Current Liabilities9.64K Cr17.89K Cr18.37K Cr17.92K Cr
Other Current Liabilities301.31 Cr1.63K Cr1.24K Cr996.01 Cr
Current Debt And Capital Lease Obligation4.89K Cr9.36K Cr9.00K Cr8.91K Cr
Current Debt4.89K Cr9.36K Cr9.00K Cr8.91K Cr
Pensionand Other Post Retirement Benefit Plans Current11.02 Cr10.30 Cr9.61 Cr6.41 Cr
Current Provisions11.02 Cr6.41 Cr5.38 Cr
Payables4.48K Cr8.23K Cr9.04K Cr8.68K Cr
Other Payable4.23K Cr7.76K Cr8.51K Cr8.16K Cr
Dividends Payable0.03 Cr0.03 Cr0.03 Cr2.99 Cr
Accounts Payable247.73 Cr472.19 Cr536.06 Cr517.77 Cr
Total Assets41.28K Cr43.76K Cr48.54K Cr49.81K Cr
Total Non Current Assets37.00K Cr39.00K Cr43.51K Cr44.00K Cr
Other Non Current Assets95.02 Cr520.06 Cr1.47K Cr1.48K Cr
Non Current Prepaid Assets111.57 Cr116.96 Cr104.68 Cr73.10 Cr
Investmentin Financial Assets172.57 Cr173.43 Cr4.43 Cr4.43 Cr
Available For Sale Securities367.37 Cr0.66 Cr25.55 Cr4.06 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total172.57 Cr172.77 Cr4.43 Cr0.37 Cr
Goodwill And Other Intangible Assets11.56 Cr19.14 Cr19.86 Cr20.39 Cr
Other Intangible Assets0.29 Cr5.03 Cr5.75 Cr6.28 Cr
Goodwill11.27 Cr14.11 Cr14.11 Cr14.11 Cr
Net PPE33.29K Cr35.34K Cr39.52K Cr39.76K Cr
Accumulated Depreciation-20.49K Cr-19.29K Cr-16.35K Cr-14.05K Cr
Gross PPE53.78K Cr54.63K Cr55.87K Cr53.82K Cr
Construction In Progress1.45K Cr1.77K Cr3.76K Cr3.48K Cr
Other Properties31.83K Cr33.54K Cr152.90 Cr152.90 Cr
Machinery Furniture Equipment35.82K Cr37.62K Cr37.79K Cr37.18K Cr
Buildings And Improvements802.23 Cr1.06K Cr1.05K Cr1.05K Cr
Land And Improvements6.84K Cr6.08K Cr6.05K Cr6.04K Cr
Properties8.87K Cr8.11K Cr7.21K Cr6.07K Cr
Current Assets4.28K Cr4.76K Cr5.02K Cr5.81K Cr
Other Current Assets174.11 Cr229.52 Cr114.29 Cr109.19 Cr
Hedging Assets Current0.0020.32 Cr35.93 Cr20.59 Cr
Assets Held For Sale Current93.29 Cr229.22 Cr72.44 Cr72.44 Cr
Restricted Cash612.78 Cr482.03 Cr463.88 Cr2.99 Cr
Prepaid Assets161.61 Cr222.52 Cr114.29 Cr98.12 Cr
Inventory926.58 Cr961.17 Cr925.32 Cr828.04 Cr
Raw Materials926.58 Cr961.17 Cr925.32 Cr828.04 Cr
Other Receivables544.91 Cr553.00 Cr242.92 Cr602.81 Cr
Taxes Receivable1.58 Cr1.36 Cr1.05 Cr1.02 Cr
Accounts Receivable1.52K Cr1.65K Cr2.68K Cr3.21K Cr
Allowance For Doubtful Accounts Receivable0.00-1.07K Cr0.000.00
Gross Accounts Receivable1.52K Cr2.72K Cr2.68K Cr3.21K Cr
Cash Cash Equivalents And Short Term Investments360.59 Cr472.15 Cr221.40 Cr673.71 Cr
Other Short Term Investments899.73 Cr36.58 Cr34.12 Cr481.48 Cr
Cash And Cash Equivalents360.59 Cr435.57 Cr187.28 Cr192.23 Cr
Cash Financial360.59 Cr435.57 Cr187.28 Cr133.06 Cr
Treasury Shares Number0.00
Derivative Product Liabilities0.0033.33 Cr105.38 Cr142.52 Cr
Current Deferred Taxes Liabilities2.25 Cr3.44 Cr3.66 Cr34.21 Cr
Total Tax Payable2.25 Cr3.44 Cr3.66 Cr34.21 Cr
Financial Assets0.0017.97 Cr43.05 Cr52.53 Cr
Cash Equivalents51.37 Cr59.17 Cr14.63 Cr
Long Term Equity Investment0.000.00
Investmentsin Associatesat Cost0.000.00

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.