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Tata Power Company Ltd. - Research Center
500400 TATAPOWER Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 237.33 237.33 237.33 237.33 221.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 12,023.52 11,519.66 10,938.25 10,295.03 8,422.06
Loan funds
Secured loans 7,043.02 4,951.27 4,753.91 4,105.38 3,931.71
Unsecured loans 4,081.70 4,245.86 2,299.78 1,858.04 1,315.35
Total 23,385.57 20,954.12 18,229.27 16,495.78 13,890.56
Uses of funds
Fixed assets
Gross block 13,414.70 12,497.45 10,518.92 10,010.80 8,985.86
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5,640.18 5,299.75 4,735.98 4,258.06 3,795.32
Net block 7,774.52 7,197.70 5,782.94 5,752.74 5,190.54
Capital work-in-progress 714.80 833.13 1,469.50 476.21 761.16
Investments 11,118.24 9,792.68 7,939.91 6,688.62 5,443.47
Net current assets
Current assets, loans & advances 8,485.30 7,259.07 6,131.32 6,048.75 4,771.43
Less : current liabilities & provisions 4,707.29 4,128.46 3,094.40 2,470.54 2,276.04
Total net current assets 3,778.01 3,130.61 3,036.92 3,578.21 2,495.39
Miscellaneous expenses not written - - - - -
Total 23,385.57 20,954.12 18,229.27 16,495.78 13,890.56
Notes:
Book value of unquoted investments 10,642.30 9,325.85 7,473.08 6,277.64 5,106.03
Market value of quoted investments 468.49 563.51 640.96 803.00 719.95
Contingent liabilities 929.30 825.97 1,229.25 849.43 978.44
Number of equity sharesoutstanding (Lacs) 23730.72 23730.72 2373.07 2373.07 2214.24
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