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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 8,245.46 8,245.46 8,245.46 8,245.46 8,245.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 77,569.86 72,142.05 65,045.71 59,646.79 55,478.60
Loan funds
Secured loans 12,311.00 9,404.05 9,156.30 30,558.47 9,079.90
Unsecured loans 50,094.75 43,849.61 36,751.97 9,177.21 28,717.10
Total 1,48,221.07 1,33,641.17 1,19,199.44 1,07,627.93 1,01,521.10
Uses of funds
Fixed assets
Gross block 1,16,855.56 1,03,124.82 81,723.48 72,665.61 66,663.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 44,744.73 40,188.72 36,465.12 33,429.65 32,088.80
Net block 72,110.83 62,936.10 45,258.36 39,235.96 34,575.00
Capital work-in-progress 44,888.67 37,109.42 41,827.86 35,495.33 32,290.60
Investments 9,757.86 10,760.10 11,206.38 12,344.84 14,807.10
Net current assets
Current assets, loans & advances 52,796.82 50,310.84 42,545.20 38,662.75 30,815.70
Less : current liabilities & provisions 31,333.11 27,475.29 21,638.36 18,110.95 10,967.30
Total net current assets 21,463.71 22,835.55 20,906.84 20,551.80 19,848.40
Miscellaneous expenses not written - - - - -
Total 1,48,221.07 1,33,641.17 1,19,199.44 1,07,627.93 1,01,521.10
Notes:
Book value of unquoted investments 9,745.86 10,748.10 11,194.38 12,332.84 14,795.10
Market value of quoted investments 81.36 71.94 73.32 100.92 133.60
Contingent liabilities 81,582.53 73,660.54 53,173.05 44,055.80 40,044.00
Number of equity sharesoutstanding (Lacs) 82454.64 82454.64 82454.64 82454.64 82454.64
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