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NTPC

BSE: 532555|NSE: NTPC|ISIN: INE733E01010|SECTOR: Power - Generation & Distribution
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Oct 18, 15:05
178.00
2.05 (1.17%)
VOLUME 151,569
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Oct 18, 15:05
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2.05 (1.17%)
VOLUME 5,787,198
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Balance Sheet of NTPC

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
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
Reserves 87,985.77 80,536.54 73,411.89 77,569.86 72,142.05
Networth 96,231.23 88,782.00 81,657.35 85,815.32 80,387.51
Secured Loans 34,516.03 24,846.28 23,017.83 12,311.00 9,404.05
Unsecured Loans 65,823.81 61,536.48 55,514.50 50,094.75 43,849.61
Total Debt 100,339.84 86,382.76 78,532.33 62,405.75 53,253.66
Total Liabilities 196,571.07 175,164.76 160,189.68 148,221.07 133,641.17
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 111,707.62 146,666.05 128,323.66 116,855.56 103,124.82
Less: Accum. Depreciation 12,351.90 55,036.24 49,474.59 44,744.73 40,188.72
Net Block 99,355.72 91,629.81 78,849.07 72,110.83 62,936.10
Capital Work in Progress 80,737.09 66,433.65 56,493.49 44,888.67 37,109.42
Investments 8,952.36 8,293.15 9,032.13 9,757.86 10,760.10
Inventories 6,504.81 7,192.53 7,453.00 5,373.35 4,057.19
Sundry Debtors 8,137.92 7,843.99 7,604.37 5,220.08 5,365.49
Cash and Bank Balance 2,930.49 4,406.36 12,878.81 15,311.37 16,867.70
Total Current Assets 17,573.22 19,442.88 27,936.18 25,904.80 26,290.38
Loans and Advances 29,959.10 28,819.77 24,773.85 26,892.02 24,020.46
Total CA, Loans & Advances 47,532.32 48,262.65 52,710.03 52,796.82 50,310.84
Current Liabilities 31,578.35 30,358.47 28,020.58 23,151.15 19,730.83
Provisions 8,428.07 9,096.03 8,874.46 8,181.96 7,744.46
Total CL & Provisions 40,006.42 39,454.50 36,895.04 31,333.11 27,475.29
Net Current Assets 7,525.90 8,808.15 15,814.99 21,463.71 22,835.55
Total Assets 196,571.07 175,164.76 160,189.68 148,221.07 133,641.17
Contingent Liabilities 91,639.01 78,417.12 77,465.00 77,714.55 72,334.11
Book Value (Rs) 116.71 107.67 99.03 104.08 97.49
Source : Dion Global Solutions Limited

Results of Power - Generation & Distribution Sector

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