NHPC Ltd. - Research Center
533098 NHPC 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 | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 25,362.93 | 23,441.07 | 21,602.28 | 19,938.78 | 19,169.70 |
| Loan funds | |||||
| Secured loans | 28,140.34 | 26,015.37 | 21,967.25 | 21,604.05 | 12,781.93 |
| Unsecured loans | - | - | - | - | 4,668.70 |
| Total | 63,548.30 | 59,501.47 | 53,614.56 | 51,587.86 | 46,665.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 39,885.57 | 29,866.58 | 28,955.95 | 30,604.02 | 29,572.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19,817.27 | 9,051.31 | 8,031.41 | 7,308.50 | 5,720.23 |
| Net block | 20,068.30 | 20,815.27 | 20,924.54 | 23,295.52 | 23,851.84 |
| Capital work-in-progress | 25,315.01 | 20,573.84 | 17,754.48 | 16,097.65 | 14,898.11 |
| Investments | 5,698.31 | 5,414.34 | 3,921.68 | 3,400.74 | 2,361.66 |
| Net current assets | |||||
| Current assets, loans & advances | 23,633.50 | 23,496.17 | 23,701.33 | 21,819.61 | 18,497.76 |
| Less : current liabilities & provisions | 11,166.82 | 10,798.15 | 12,687.47 | 13,025.66 | 12,944.01 |
| Total net current assets | 12,466.68 | 12,698.02 | 11,013.86 | 8,793.95 | 5,553.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 63,548.30 | 59,501.47 | 53,614.56 | 51,587.86 | 46,665.36 |
| Notes: | |||||
| Book value of unquoted investments | 5,199.74 | 4,904.00 | 3,406.33 | 2,936.61 | 1,871.46 |
| Market value of quoted investments | 347.22 | 510.34 | 515.35 | 464.13 | 490.20 |
| Contingent liabilities | 13,619.42 | 15,571.98 | 18,533.36 | 8,267.96 | 14,510.21 |
| Number of equity sharesoutstanding (Lacs) | 100450.35 | 100450.35 | 100450.35 | 100450.35 | 100450.35 |
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