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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 319.56 319.56 319.56 270.50 270.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 13,380.03 10,560.24 16,559.00 13,491.47 13,919.10
Loan funds
Secured loans 21,865.48 24,708.38 20,264.22 17,537.64 16,981.52
Unsecured loans - - - - -
Total 35,565.07 35,588.18 37,142.78 31,299.61 31,171.12
Uses of funds
Fixed assets
Gross block 36,673.43 35,827.13 16,798.37 16,012.43 14,989.36
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12,951.38 12,081.17 8,542.23 7,976.14 7,359.51
Net block 23,722.05 23,745.96 8,256.14 8,036.29 7,629.85
Capital work-in-progress 1,272.56 965.15 285.45 402.87 368.10
Investments 12,128.72 10,778.98 26,368.41 21,347.20 21,312.77
Net current assets
Current assets, loans & advances 11,049.38 11,663.31 7,958.95 7,830.12 8,823.86
Less : current liabilities & provisions 12,607.64 11,565.22 5,726.17 6,316.87 6,963.46
Total net current assets -1,558.26 98.09 2,232.78 1,513.25 1,860.40
Miscellaneous expenses not written - - - - -
Total 35,565.07 35,588.18 37,142.78 31,299.61 31,171.12
Notes:
Book value of unquoted investments 11,488.03 10,158.60 26,330.46 21,324.86 21,286.92
Market value of quoted investments 1,472.21 3,089.45 236.28 161.01 316.07
Contingent liabilities 7,610.04 4,975.32 17,904.26 17,148.46 18,410.14
Number of equity sharesoutstanding (Lacs) 31953.40 31953.40 31953.40 27047.74 27047.74
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