NTPC Ltd. - Research Center
532555 NTPC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8,245.46 | 8,245.46 | 8,245.50 | 8,245.50 | 8,245.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 65,045.71 | 60,138.66 | 55,478.60 | 50,749.40 | 46,021.90 |
| Loan funds | |||||
| Secured loans | 9,156.30 | 9,910.68 | 9,079.90 | 8,969.60 | 7,314.70 |
| Unsecured loans | 38,182.03 | 33,277.56 | 28,717.10 | 25,598.20 | 19,875.90 |
| Total | 1,20,629.50 | 1,11,572.36 | 1,01,521.10 | 93,562.70 | 81,458.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 81,723.52 | 72,583.94 | 66,663.80 | 62,353.00 | 53,368.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 36,465.12 | 33,519.19 | 32,088.80 | 29,415.30 | 27,274.30 |
| Net block | 45,258.40 | 39,064.75 | 34,575.00 | 32,937.70 | 26,093.70 |
| Capital work-in-progress | 41,827.82 | 38,441.84 | 32,290.60 | 26,404.90 | 22,478.30 |
| Investments | 11,206.38 | 12,344.84 | 14,807.10 | 13,983.50 | 15,267.20 |
| Net current assets | |||||
| Current assets, loans & advances | 42,545.20 | 35,396.79 | 30,815.70 | 30,925.30 | 30,527.80 |
| Less : current liabilities & provisions | 20,208.30 | 13,675.86 | 10,967.30 | 10,688.70 | 12,909.00 |
| Total net current assets | 22,336.90 | 21,720.93 | 19,848.40 | 20,236.60 | 17,618.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,20,629.50 | 1,11,572.36 | 1,01,521.10 | 93,562.70 | 81,458.00 |
| Notes: | |||||
| Book value of unquoted investments | 11,194.38 | 12,332.84 | 14,795.10 | 13,785.00 | 15,453.10 |
| Market value of quoted investments | 73.32 | 100.92 | 133.60 | 275.50 | 304.30 |
| Contingent liabilities | 42,308.16 | 33,227.29 | 40,044.00 | 66,083.20 | 29,361.80 |
| Number of equity sharesoutstanding (Lacs) | 82454.64 | 82454.64 | 82454.64 | 82454.64 | 82454.64 |
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