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NTPC Balance Sheet, NTPC Financial Statement & Accounts
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NTPC
BSE: 532555|NSE: NTPC|ISIN: INE733E01010|SECTOR: Power - Generation & Distribution
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Balance Sheet of NTPC

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8,245.46 8,245.46 8,245.46 8,245.46 8,245.46
Equity Share Capital 8,245.46 8,245.46 8,245.46 8,245.46 8,245.46
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 73,411.89 77,569.86 72,142.05 65,045.71 59,646.79
Networth 81,657.35 85,815.32 80,387.51 73,291.17 67,892.25
Secured Loans 23,017.83 12,311.00 9,404.05 9,156.30 30,558.47
Unsecured Loans 55,514.50 50,094.75 43,849.61 36,751.97 9,177.21
Total Debt 78,532.33 62,405.75 53,253.66 45,908.27 39,735.68
Total Liabilities 160,189.68 148,221.07 133,641.17 119,199.44 107,627.93
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 128,323.66 116,855.56 103,124.82 81,723.48 72,665.61
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 49,474.59 44,744.73 40,188.72 36,465.12 33,429.65
Net Block 78,849.07 72,110.83 62,936.10 45,258.36 39,235.96
Capital Work in Progress 56,493.49 44,888.67 37,109.42 41,827.86 35,495.33
Investments 9,032.13 9,757.86 10,760.10 11,206.38 12,344.84
Inventories 7,453.00 5,373.35 4,057.19 3,702.85 3,639.12
Sundry Debtors 7,604.37 5,220.08 5,365.49 5,832.51 1,434.96
Cash and Bank Balance 12,878.81 15,311.37 16,867.70 16,146.11 16,185.26
Total Current Assets 27,936.18 25,904.80 26,290.38 25,681.47 21,259.34
Loans and Advances 24,773.85 26,892.02 24,020.46 16,863.73 17,403.41
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 52,710.03 52,796.82 50,310.84 42,545.20 38,662.75
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 28,020.58 23,151.15 19,730.83 17,819.04 15,358.52
Provisions 8,874.46 8,181.96 7,744.46 3,819.32 2,752.43
Total CL & Provisions 36,895.04 31,333.11 27,475.29 21,638.36 18,110.95
Net Current Assets 15,814.99 21,463.71 22,835.55 20,906.84 20,551.80
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 160,189.68 148,221.07 133,641.17 119,199.44 107,627.93
Contingent Liabilities 65,900.89 81,582.53 73,660.54 53,173.05 44,055.80
Book Value (Rs) 99.03 104.08 97.49 88.89 82.34
Source : Dion Global Solutions Limited
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