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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 8,245.46 8,245.46 8,245.46 8,245.46 8,245.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 80,536.54 73,411.89 77,569.86 72,142.05 65,045.71
Loan funds
Secured loans 24,846.28 23,017.83 12,311.00 9,404.05 9,057.21
Unsecured loans 61,536.48 55,514.50 50,094.75 43,849.61 36,851.06
Total 1,75,164.76 1,60,189.68 1,48,221.07 1,33,641.17 1,19,199.44
Uses of funds
Fixed assets
Gross block 1,46,666.05 1,28,323.66 1,16,855.56 1,03,124.82 81,721.48
Less : revaluation reserve - - - - -
Less : accumulated depreciation 55,036.24 49,474.59 44,744.73 40,188.72 36,465.12
Net block 91,629.81 78,849.07 72,110.83 62,936.10 45,256.36
Capital work-in-progress 66,433.65 56,493.49 44,888.67 37,109.42 41,827.86
Investments 8,293.15 9,032.13 9,757.86 10,760.10 11,206.38
Net current assets
Current assets, loans & advances 48,262.65 52,710.03 52,796.82 50,310.84 42,540.14
Less : current liabilities & provisions 39,454.50 36,895.04 31,333.11 27,475.29 21,631.30
Total net current assets 8,808.15 15,814.99 21,463.71 22,835.55 20,908.84
Miscellaneous expenses not written - - - - -
Total 1,75,164.76 1,60,189.68 1,48,221.07 1,33,641.17 1,19,199.44
Notes:
Book value of unquoted investments 8,281.15 9,020.13 9,745.86 10,748.10 11,194.38
Market value of quoted investments 76.80 97.08 81.36 71.94 73.32
Contingent liabilities 78,417.12 77,465.00 77,714.55 72,334.11 48,400.10
Number of equity sharesoutstanding (Lacs) 82454.64 82454.64 82454.64 82454.64 82454.64
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