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NTPC Ltd. - Research Center
532555 NTPC 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 8,245.46 8,245.46 8,245.46 8,245.50 8,245.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 72,142.05 65,045.71 59,646.79 55,478.60 50,749.40
Loan funds
Secured loans 9,404.05 9,156.30 30,558.47 9,079.90 8,969.60
Unsecured loans 43,849.61 36,751.97 9,177.21 28,717.10 25,598.20
Total 1,33,641.17 1,19,199.44 1,07,627.93 1,01,521.10 93,562.70
Uses of funds
Fixed assets
Gross block 1,03,124.82 81,723.48 72,665.61 66,663.80 62,353.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 40,188.72 36,465.12 33,429.65 32,088.80 29,415.30
Net block 62,936.10 45,258.36 39,235.96 34,575.00 32,937.70
Capital work-in-progress 37,109.42 41,827.86 35,495.33 32,290.60 26,404.90
Investments 10,760.10 11,206.38 12,344.84 14,807.10 13,983.50
Net current assets
Current assets, loans & advances 50,310.84 42,545.20 38,662.75 30,815.70 30,925.30
Less : current liabilities & provisions 27,475.29 21,638.36 18,110.95 10,967.30 10,688.70
Total net current assets 22,835.55 20,906.84 20,551.80 19,848.40 20,236.60
Miscellaneous expenses not written - - - - -
Total 1,33,641.17 1,19,199.44 1,07,627.93 1,01,521.10 93,562.70
Notes:
Book value of unquoted investments 10,748.10 11,194.38 12,332.84 14,795.10 13,785.00
Market value of quoted investments 71.94 73.32 100.92 133.60 275.50
Contingent liabilities 73,660.54 53,173.05 44,055.80 40,044.00 66,083.20
Number of equity sharesoutstanding (Lacs) 82454.64 82454.64 82454.64 82454.64 82454.64
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