NTPC Ltd. - Research Center
532555 NTPC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9,696.67 | 9,696.67 | 9,696.67 | 9,894.56 | 9,894.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,29,193.21 | 1,18,354.40 | 1,09,288.82 | 1,03,674.88 | 97,513.61 |
| Loan funds | |||||
| Secured loans | 1,84,997.65 | 1,70,647.08 | 1,64,089.36 | 1,60,588.06 | 1,35,200.98 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,23,887.53 | 2,98,698.15 | 2,83,074.85 | 2,74,157.50 | 2,42,609.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,70,085.40 | 2,38,876.32 | 2,12,114.11 | 1,93,436.30 | 1,53,305.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 72,724.34 | 58,810.54 | 47,665.25 | 36,625.00 | 27,685.37 |
| Net block | 1,97,361.06 | 1,80,065.78 | 1,64,448.86 | 1,56,811.30 | 1,25,620.62 |
| Capital work-in-progress | 61,788.80 | 68,697.13 | 75,438.50 | 73,359.28 | 91,206.69 |
| Investments | 29,769.75 | 29,881.07 | 28,625.64 | 26,400.89 | 13,145.94 |
| Net current assets | |||||
| Current assets, loans & advances | 93,467.65 | 75,852.82 | 74,706.39 | 71,095.98 | 60,904.52 |
| Less : current liabilities & provisions | 58,499.73 | 55,798.65 | 60,144.54 | 53,509.95 | 48,268.62 |
| Total net current assets | 34,967.92 | 20,054.17 | 14,561.85 | 17,586.03 | 12,635.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,23,887.53 | 2,98,698.15 | 2,83,074.85 | 2,74,157.50 | 2,42,609.15 |
| Notes: | |||||
| Book value of unquoted investments | 528.78 | 3.78 | 503.77 | 3.78 | 3.78 |
| Market value of quoted investments | 102.30 | 98.70 | 93.30 | 46.50 | 88.14 |
| Contingent liabilities | 65,555.58 | 67,976.31 | 1,27,550.29 | 1,12,448.68 | 97,370.02 |
| Number of equity sharesoutstanding (Lacs) | 96966.66 | 96966.66 | 96966.66 | 98945.57 | 98945.57 |
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