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02-40 CORPORATE OVERVIEW 41-59 STATUTORY REPORTS 60-147 FINANCIAL STATEMENTS Standalone
Standalone Statement of Profit and Loss
for the year ended 31 March 2022
Particulars
Income
` in million
For the Year ended on 31 March 2022
9,731.30
26.30
9,757.60
0.12
0.12
0.07
111.57
0.35
2.96
0.91
1,831.93
1,948.03
7,809.57
11.24
-
-
11.24
7,798.33
-
-
-
7,798.33
9.56
9.56
Note No
Revenue From Operations 18
Other Income 19
Total Income
Expenses
Valuation Expenses Payment to Auditor
-Statutory Audit Fees
-Other Services (Including Tax Audit & Certifications)
Investment manager fees
Trustee fee
Other expenses 20 Finance costs 21 Impairment of Investment in Subsidiaries
Total Expenses
Profit for the period before tax Tax Expense:
Current Tax – Current Year – Earlier Years
Deferred Tax
Profit for the period after tax Other Comprehensive Income
Items that will not be reclassified to profit or loss Items that will be reclassified to profit or loss
Total Comprehensive Income for the period Earnings Per Unit
Basic (In Rupees)
Diluted In Rupees)
The accompanying notes (1 to 34) form an integral part of financial statements.
Being the first year of operation of the InvIT, comparative information for the immediately preceding financial year is not available.
As per our report of even date
For S.K.Mittal & Co.
Chartered Accountants FRN: 001135N
(CA Gaurav Mittal)
Membership Number: 099387 Place: Gurugram
For and on behalf of Board of Directors
Date: 26.05.2022
Anjana Luthra
Company Secretary PAN: ABYPL2312H Place: Gurugram
Seema Gupta
Chairperson DIN:- 06636330 Place: Gurugram
Purshottam Agarwal
CEO
PAN: ABWPA7859E Place: Gurugram
Ashok Kumar Singhal
Director
DIN:- 08578420 Place: Gurugram
Amit Garg
CFO
PAN: ACSPG1833F Place: Gurugram
POWERGRID Infrastructure Investment Trust 65