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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 319.56 270.50 270.50 270.50 270.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 16,559.00 13,491.47 13,919.10 12,718.03 16,321.47
Loan funds
Secured loans 20,264.22 17,537.64 16,981.52 5,622.04 7,227.18
Unsecured loans - - - 8,328.26 5,512.66
Total 37,142.78 31,299.61 31,171.12 26,938.83 29,331.81
Uses of funds
Fixed assets
Gross block 16,798.37 16,012.43 14,989.36 14,851.12 14,808.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8,542.23 7,976.14 7,359.51 6,884.39 6,259.81
Net block 8,256.14 8,036.29 7,629.85 7,966.73 8,549.13
Capital work-in-progress 285.45 402.87 368.10 418.78 920.87
Investments 26,368.41 21,347.20 21,312.77 18,392.45 22,470.39
Net current assets
Current assets, loans & advances 7,958.95 7,830.12 8,823.86 9,724.11 8,892.11
Less : current liabilities & provisions 5,726.17 6,316.87 6,963.46 9,563.24 11,500.69
Total net current assets 2,232.78 1,513.25 1,860.40 160.87 -2,608.58
Miscellaneous expenses not written - - - - -
Total 37,142.78 31,299.61 31,171.12 26,938.83 29,331.81
Notes:
Book value of unquoted investments 26,330.46 21,324.86 21,286.92 22,574.87 22,196.29
Market value of quoted investments 236.28 161.01 316.07 185.92 1,068.43
Contingent liabilities 17,904.26 17,148.46 18,410.14 18,444.68 16,876.66
Number of equity sharesoutstanding (Lacs) 31953.40 27047.74 27047.74 27047.74 27047.74

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