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Tata Power Company Ltd. - Research Center
500400 TATAPOWER Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 270.50 270.50 270.50 270.50 270.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 13,491.47 13,919.10 12,718.03 16,321.47 15,079.98
Loan funds
Secured loans 17,537.64 16,981.52 5,622.04 7,227.18 10,483.62
Unsecured loans - - 8,328.26 5,512.66 1,507.09
Total 31,299.61 31,171.12 26,938.83 29,331.81 27,341.17
Uses of funds
Fixed assets
Gross block 16,012.43 14,989.36 14,851.12 14,808.94 14,141.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7,976.14 7,359.51 6,884.39 6,259.81 5,749.45
Net block 8,036.29 7,629.85 7,966.73 8,549.13 8,392.07
Capital work-in-progress 402.87 368.10 418.78 920.87 695.42
Investments 21,347.20 21,312.77 18,392.45 22,470.39 14,031.93
Net current assets
Current assets, loans & advances 7,830.12 8,823.86 9,724.11 8,892.11 11,495.20
Less : current liabilities & provisions 6,316.87 6,963.46 9,563.24 11,500.69 7,273.45
Total net current assets 1,513.25 1,860.40 160.87 -2,608.58 4,221.75
Miscellaneous expenses not written - - - - -
Total 31,299.61 31,171.12 26,938.83 29,331.81 27,341.17
Notes:
Book value of unquoted investments 21,324.86 21,286.92 22,574.87 22,196.29 13,652.63
Market value of quoted investments 161.01 316.07 185.92 1,068.43 705.37
Contingent liabilities 16,243.26 18,410.14 18,444.68 16,876.66 3,447.28
Number of equity sharesoutstanding (Lacs) 27047.74 27047.74 27047.74 27047.74 27046.29

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