POWERGRID2023-07-012023-09-30 POWERGRID2023-07-012023-09-30 POWERGRID2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member POWERGRID2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member POWERGRID2023-09-30 POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue04Member POWERGRID2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member POWERGRID2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member POWERGRID2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member POWERGRID2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue04Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults04Member POWERGRID2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member POWERGRID2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member POWERGRID2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member POWERGRID2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults04Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets04Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member POWERGRID2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member POWERGRID2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member POWERGRID2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member POWERGRID2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities04Member POWERGRID2023-09-30in-bse-fin:OneReportableSegmentLiabilities04Member POWERGRID2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member POWERGRID2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member POWERGRID2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member POWERGRID2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532898 POWERGRID NOTLISTED Power Grid Corporation of India Limited Equity 2023-04-01 2024-03-31 2023-11-07 2023-10-25 INR Crores Half yearly 16:30:00 17:30:00 2023-11-07 2023-11-07 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 112670700000.00 2633600000.00 115304300000.00 0.00 0.00 0.00 5818700000.00 23412600000.00 32770400000.00 7768300000.00 69770000000.00 45534300000.00 0.00 45534300000.00 7895800000.00 -2159200000.00 5736600000.00 -1600700000.00 38197000000.00 0.00 0.00 0.00 -382800000.00 37814200000.00 -1392400000.00 36421800000.00 37814200000.00 0.00 36421800000.00 0.00 93006000000.00 10 4.06 4.06 0.00 0.00 4.06 4.06 0.01 0.01 0.04 For further notes please refer published results. Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 223152000000.00 4728300000.00 227880300000.00 0.00 0.00 0.00 11824100000.00 43984900000.00 65427900000.00 15418200000.00 136655100000.00 91225200000.00 0.00 91225200000.00 15713900000.00 -3765900000.00 11948000000.00 -5057700000.00 74219500000.00 0.00 0.00 0.00 -433700000.00 73785800000.00 -2069000000.00 71716800000.00 73785800000.00 0.00 71716800000.00 0.00 93006000000.00 10 7.93 7.93 0.00 0.00 7.93 7.93 0.01 0.01 0.04 Other Expenses 7768300000.00 Other Expenses 15418200000.00 0.00 1802396700000.00 139221800000.00 0.00 0.00 16074900000.00 311700000.00 0.00 18959900000.00 15581500000.00 4071400000.00 4688100000.00 68462600000.00 92803600000.00 0.00 54374700000.00 2124143300000.00 13610000000.00 0.00 116406700000.00 46925500000.00 24086600000.00 1147800000.00 26307800000.00 214874400000.00 0.00 3571800000.00 232056200000.00 2608600000.00 96216100000.00 2455024200000.00 93006000000.00 775847600000.00 868853600000.00 868853600000.00 1066457000000.00 0.00 35787000000.00 1102244000000.00 6020000000.00 102748100000.00 0.00 101388900000.00 1312401000000.00 132038700000.00 2833900000.00 98885700000.00 233758300000.00 27387100000.00 12537400000.00 86800000.00 0.00 273769600000.00 0.00 0.00 1586170600000.00 2455024200000.00 Notes for Balance sheet : 1. Other non-current liabilities also includes Deferred Revenue of Rs 9859.86 crore as on 30.09.2023. 2. Trade Payables includes total outstanding dues of micro enterprises and small enterprises of Rs 34.55 crore as on 30.09.2023. 3. Non-current assets classified as held for sale includes assets classified as held for sale (current) of Rs 260.86 crore as on 30.09.2023. 4. Other non-current financial liabilities includes Lease Liabilities (Non-current) of Rs 39.11 crore and Other current financial liabilities includes Lease Liability (current) of Rs 3.36 crore as on 30.09.2023. Notes for Cash Flow Statement 1. Cash and cash equivalents (Closing Balance) includes Rs 639.27 crore held in designated accounts which is not available for use by the Group. Assets Classified as Held for Sale 0.00 Consultancy 1816100000.00 Telecom 2249900000.00 Transmission 109919600000.00 Assets Classified as Held for Sale 0.00 Consultancy 3083500000.00 Telecom 4371800000.00 Transmission 218216300000.00 113985600000.00 225671600000.00 444900000.00 793200000.00 113540700000.00 224878400000.00 Assets Classified as Held for Sale 0.00 Consultancy 449600000.00 Telecom 774500000.00 Transmission 64019600000.00 Assets Classified as Held for Sale 0.00 Consultancy 614100000.00 Telecom 1687400000.00 Transmission 123778300000.00 65243700000.00 126079800000.00 23412600000.00 43984900000.00 -1380800000.00 Note- 1. The operations of the Company are mainly carried out within the country and therefore, geographical segments are not applicable. 2. Profit before tax including Regulatory Deferral Account Balance 3. Other Unallocable Expenditure net off unallocable income includes 'Share of net profits of investments in Joint Ventures accounted for using Equity Method' -2568200000.00 43211900000.00 84663100000.00 Assets Classified as Held for Sale 2608600000.00 Consultancy 13907700000.00 Telecom 9559100000.00 Transmission 2209188400000.00 2235263800000.00 219760400000.00 2455024200000.00 Assets Classified as Held for Sale 0.00 Consultancy 24071400000.00 Telecom 4742600000.00 Transmission 151844500000.00 180658500000.00 1405512100000.00 1586170600000.00 43984900000.00 -162300000.00 13846900000.00 3260400000.00 -1274400000.00 -111900000.00 -922200000.00 -389700000.00 -1925100000.00 -444000000.00 0.00 -5873900000.00 786700000.00 65427900000.00 0.00 2132400000.00 241300000.00 -4533100000.00 -203000000.00 0.00 407600000.00 2086500000.00 0.00 -44700000.00 0.00 -3983200000.00 0.00 112200000.00 0.00 107431100000.00 198656300000.00 0.00 0.00 0.00 15355800000.00 0.00 183300500000.00 0.00 0.00 0.00 2379800000.00 0.00 0.00 0.00 0.00 0.00 27953400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10642500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 579400000.00 1849100000.00 0.00 1989300000.00 0.00 -36557900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21030000000.00 89300400000.00 0.00 30700000.00 33133400000.00 50304300000.00 0.00 0.00 -151738800000.00 -4996200000.00 0.00 -4996200000.00 51921700000.00 46925500000.00 Items that will not be reclassified to Profit or Loss -1542900000.00 Items that will not be reclassified to Profit or Loss -2270700000.00 -1542900000.00 -2270700000.00 -150500000.00 -201700000.00 Items that will be reclassified to profit or loss 0.00 Items that will be reclassified to profit or loss 0.00 0.00 0.00 0.00 0.00