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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 237.33 237.33 237.33 237.33 237.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 12,890.03 12,023.52 11,519.66 10,938.25 10,295.03
Loan funds
Secured loans 6,689.61 7,043.02 4,951.27 4,753.91 4,105.38
Unsecured loans 3,565.91 4,081.70 4,245.86 2,299.78 1,858.04
Total 23,382.88 23,385.57 20,954.12 18,229.27 16,495.78
Uses of funds
Fixed assets
Gross block 14,813.64 13,414.70 12,497.45 10,518.92 10,010.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6,215.01 5,640.18 5,299.75 4,735.98 4,258.06
Net block 8,598.63 7,774.52 7,197.70 5,782.94 5,752.74
Capital work-in-progress 775.09 714.80 833.13 1,469.50 476.21
Investments 12,362.45 11,118.24 9,792.68 7,939.91 6,688.62
Net current assets
Current assets, loans & advances 8,802.86 8,485.30 7,259.07 6,131.32 6,048.75
Less : current liabilities & provisions 7,156.15 4,707.29 4,128.46 3,094.40 2,470.54
Total net current assets 1,646.71 3,778.01 3,130.61 3,036.92 3,578.21
Miscellaneous expenses not written - - - - -
Total 23,382.88 23,385.57 20,954.12 18,229.27 16,495.78
Notes:
Book value of unquoted investments 11,886.51 10,642.30 9,325.85 7,473.08 6,277.64
Market value of quoted investments 561.40 468.49 563.51 640.96 803.00
Contingent liabilities 21,759.26 929.30 825.97 1,229.25 849.43
Number of equity sharesoutstanding (Lacs) 23730.72 23730.72 23730.72 2373.07 2373.07
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