Page 147 - Index

02-40 CORPORATE OVERVIEW 41-59 STATUTORY REPORTS 60-147 FINANCIAL STATEMENTS Consolidated
Notes
to the Consolidated Financial Statements for the year ended 31 March 2022
ii) Assets acquired and liabilities recognised on the date of acquisition are as follows
Particulars PVTL
Non current assets
Property, Plant and Equipment 22,445.45
Capital Work-in-Progress -
Other Intangible Assets -
Other Non-Current Assets 0.15
22,445.60
Current assets
Inventories 108.07
PKATL
4,543.18
58.71
5.74
67.19
4,674.82
-
120.25
91.06
45.23
20.55
277.09
4,951.91
1,860.00
PPTL
25,604.15
-
129.28
201.42
25,934.85
46.60
590.59
609.54
466.82
40.30
1,753.85
27,688.70
13,005.00
1,046.70
14,051.70
3.67
222.50
6.44
0.12
-
232.73
14,284.43
13,404.27
PPTL
9,919.16
9,919.16
-
2,405.76
2,405.76
PWTL
28,322.65
29.46
604.64
235.17
29,191.92
57.52
485.40
449.67
720.08
45.10
1,757.77
30,949.69
15,400.00
1,157.94
16,557.94
3.99
425.27
6.24
0.14
-
435.64
16,993.58
13,956.11
PWTL
10,327.52
10,327.52
-
2,350.97
2,350.97
PJTL
20,009.33
-
924.56
122.08
21,055.97
97.74
446.81
513.41
156.48
25.13
1,239.57
22,295.54
11,829.95
523.99
12,353.94
0.06
161.39
3.76
0.54
-
165.75
12,519.69
9,775.85
PJTL
7,234.13
7,234.13
-
1,782.59
1,782.59
₹ in million
Total
1,00,924.76
88.17
1,664.22
626.01
1,03,303.16
309.93
2,186.20
2,160.64
1,561.95
186.02
6,404.74
1,09,707.90
49,934.83
3,325.41
53,260.24
13.51
890.09
19.10
0.84
30.76
954.30
54,214.54
55,493.36
₹ in million
Total
41,065.09
41,065.09
-
9,575.91
9,575.91
Trade Receivables
Cash and Cash Equivalents
Other Current Financial Assets
Other Current Assets
Total Assets
Non current liabilities
543.15
496.96
173.34
54.94
1,376.46
23,822.06
Borrowings 7,839.88
Deferred Tax Liabilities (Net)
Current liabilities
Trade Payables
Other Current Financial Liability
Other Current Liabilities
320.22 276.56
8,160.10 2,136.56
5.27 0.52
0.23 80.70
2.20 0.46
Provisions 0.04
-
-
81.68
2,218.24
2,733.67
PKATL
2,022.92
2,022.92
-
463.29
463.29
Current Tax Liabilities (Net)
Total Liabilities
Net Assets at Fair Value
30.76
38.50
8,198.60
15,623.46
iii) Calculation of Goodwill / (Capital Reserve)
Particulars PVTL
Purchase consideration
Less: 74% of Net Assets at Fair Value
Goodwill on acquisition
Goodwill on account of DTL arising due to acquisition
Goodwill on Business Acquisition
11,561.36
11,561.36
-
2,573.30
2,573.30
POWERGRID Infrastructure Investment Trust 145