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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 9,696.67 9,894.56 9,894.56 8,245.46 8,245.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,09,288.82 1,03,674.88 97,513.61 93,532.31 87,985.77
Loan funds
Secured loans 1,64,089.36 1,60,588.06 1,35,200.98 26,185.84 26,854.74
Unsecured loans - - - 89,012.08 73,485.10
Total 2,83,074.85 2,74,157.50 2,42,609.15 2,16,975.69 1,96,571.07
Uses of funds
Fixed assets
Gross block 2,12,114.11 1,93,436.30 1,53,305.99 1,41,070.95 1,11,707.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 47,665.25 36,625.00 27,685.37 20,018.74 12,351.90
Net block 1,64,448.86 1,56,811.30 1,25,620.62 1,21,052.21 99,355.72
Capital work-in-progress 75,438.50 73,359.28 91,206.69 77,783.23 80,737.09
Investments 28,625.64 26,400.89 13,145.94 10,047.48 8,248.11
Net current assets
Current assets, loans & advances 74,706.39 71,095.98 60,904.52 51,310.64 48,236.57
Less : current liabilities & provisions 60,144.54 53,509.95 48,268.62 43,217.87 40,006.42
Total net current assets 14,561.85 17,586.03 12,635.90 8,092.77 8,230.15
Miscellaneous expenses not written - - - - -
Total 2,83,074.85 2,74,157.50 2,42,609.15 2,16,975.69 1,96,571.07
Notes:
Book value of unquoted investments 503.77 3.78 3.78 1.40 1.40
Market value of quoted investments 93.30 46.50 88.14 104.88 112.08
Contingent liabilities 1,27,550.29 1,12,448.68 97,370.02 89,398.18 94,612.99
Number of equity sharesoutstanding (Lacs) 96966.66 98945.57 98945.57 82454.64 82454.64

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