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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 ' 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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