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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 270.48 237.33 237.33 237.33 237.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 15,457.51 12,890.03 12,023.52 11,720.09 11,002.66
Loan funds
Secured loans 6,546.53 6,689.61 7,043.02 6,451.27 4,641.26
Unsecured loans 5,513.88 3,565.91 4,081.70 2,681.84 2,123.05
Total 27,788.40 23,382.88 23,385.57 21,090.53 18,004.30
Uses of funds
Fixed assets
Gross block 16,292.23 14,813.64 13,414.70 12,469.82 10,517.72
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6,691.29 6,215.01 5,640.18 5,297.02 4,734.78
Net block 9,600.94 8,598.63 7,774.52 7,172.80 5,782.94
Capital work-in-progress 548.55 775.09 714.80 610.27 1,029.31
Investments 13,250.89 12,362.45 11,118.24 9,792.68 7,939.91
Net current assets
Current assets, loans & advances 10,160.81 8,802.86 8,485.30 7,541.96 6,453.14
Less : current liabilities & provisions 5,772.79 7,156.15 4,707.29 4,027.18 3,201.00
Total net current assets 4,388.02 1,646.71 3,778.01 3,514.78 3,252.14
Miscellaneous expenses not written - - - - -
Total 27,788.40 23,382.88 23,385.57 21,090.53 18,004.30
Notes:
Book value of unquoted investments 12,774.95 11,886.51 10,642.30 9,316.74 7,463.97
Market value of quoted investments 759.07 561.40 468.49 563.51 640.96
Contingent liabilities 4,161.86 21,759.26 929.30 825.97 1,229.25
Number of equity sharesoutstanding (Lacs) 27046.25 23730.72 23730.72 23730.72 2373.07
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