NTPC
BSE: 532555|NSE: NTPC|ISIN: INE733E01010|SECTOR: Power - Generation/Distribution
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1.6 (1.08%)VOLUME 2,672,577
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May 24, 17:00
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1.5 (1.01%) VOLUME 3,368,844
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of NTPC |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 8,245.46 | 8,245.46 | 8,245.50 | 8,245.50 | 8,245.50 | |||||
| Equity Share Capital | 8,245.46 | 8,245.46 | 8,245.50 | 8,245.50 | 8,245.50 | |||||
| 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 | 65,045.71 | 60,138.66 | 55,478.60 | 50,749.40 | 46,021.90 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 73,291.17 | 68,384.12 | 63,724.10 | 58,994.90 | 54,267.40 | |||||
| Secured Loans | 9,156.30 | 9,910.68 | 9,079.90 | 8,969.60 | 7,314.70 | |||||
| Unsecured Loans | 38,182.03 | 33,277.56 | 28,717.10 | 25,598.20 | 19,875.90 | |||||
| Total Debt | 47,338.33 | 43,188.24 | 37,797.00 | 34,567.80 | 27,190.60 | |||||
| Total Liabilities | 120,629.50 | 111,572.36 | 101,521.10 | 93,562.70 | 81,458.00 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 81,723.52 | 72,583.94 | 66,663.80 | 62,353.00 | 53,368.00 | |||||
| Less: Accum. Depreciation | 36,465.12 | 33,519.19 | 32,088.80 | 29,415.30 | 27,274.30 | |||||
| Net Block | 45,258.40 | 39,064.75 | 34,575.00 | 32,937.70 | 26,093.70 | |||||
| Capital Work in Progress | 41,827.82 | 38,441.84 | 32,290.60 | 26,404.90 | 22,478.30 | |||||
| Investments | 11,206.38 | 12,344.84 | 14,807.10 | 13,983.50 | 15,267.20 | |||||
| Inventories | 3,702.85 | 3,639.12 | 3,347.70 | 3,243.40 | 2,675.70 | |||||
| Sundry Debtors | 5,832.51 | 7,924.31 | 6,651.40 | 3,584.20 | 2,982.70 | |||||
| Cash and Bank Balance | 16,146.11 | 326.34 | 634.00 | 271.80 | 473.00 | |||||
| Total Current Assets | 25,681.47 | 11,889.77 | 10,633.10 | 7,099.40 | 6,131.40 | |||||
| Loans and Advances | 16,863.73 | 7,648.10 | 6,357.10 | 7,826.10 | 9,936.20 | |||||
| Fixed Deposits | 0.00 | 15,858.92 | 13,825.50 | 15,999.80 | 14,460.20 | |||||
| Total CA, Loans & Advances | 42,545.20 | 35,396.79 | 30,815.70 | 30,925.30 | 30,527.80 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 16,388.98 | 10,945.55 | 7,896.80 | 7,439.20 | 5,548.40 | |||||
| Provisions | 3,819.32 | 2,730.31 | 3,070.50 | 3,249.50 | 7,360.60 | |||||
| Total CL & Provisions | 20,208.30 | 13,675.86 | 10,967.30 | 10,688.70 | 12,909.00 | |||||
| Net Current Assets | 22,336.90 | 21,720.93 | 19,848.40 | 20,236.60 | 17,618.80 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 120,629.50 | 111,572.36 | 101,521.10 | 93,562.70 | 81,458.00 | |||||
|
||||||||||
| Contingent Liabilities | 42,308.16 | 33,227.29 | 40,044.00 | 66,083.20 | 29,361.80 | |||||
| Book Value (Rs) | 88.89 | 82.94 | 77.28 | 71.55 | 65.81 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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