Saaketa Consultants LTD

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BSE

Tata Power Company Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: TATAPOWEREQ BSE: 500400ISIN: INE245A01021INDUSTRY: Power - Generation/Distribution

BSE

` 408.80

Open: 411.85

Today's Range 406.25

412.95

-1.65 ( -0.40 %)

Prev Close: 410.45

52 Week Range 342.35

464.80

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	31956.00	31953.40	31953.40	31953.40	31953.40

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	319.56	319.56	319.56	319.56	319.56
Total Share Capital	319.56	319.56	319.56	319.56	319.56

Reserves and Surplus	39147.65	35521.11	32035.73	28467.87	22122.00
Total Reserves and Surplus	39147.65	35521.11	32035.73	28467.87	22122.00
Total Shareholders Funds	39467.21	35840.67	32355.29	28787.43	22441.56
Minority Interest	8070.86	6765.37	5977.48	5416.69	3586.90

NON-CURRENT LIABILITIES
Long Term Borrowings	61608.57	44129.72	37392.25	30708.49	32729.70
Deferred Tax Liabilities [Net]	4807.88	4104.12	2772.33	1919.37	1033.30
Other Long Term Liabilities	18656.55	17800.90	17223.11	14768.92	12506.67
Long Term Provisions	3213.85	2548.69	1865.08	1420.02	1218.18
Total Non-Current Liabilities	88286.85	68583.43	59252.77	48816.80	47487.85

CURRENT LIABILITIES
Short Term Borrowings	9513.82	14015.84	12087.56	18265.94	14860.30
Trade Payables	7138.23	8854.55	9321.37	7407.20	10459.60
Other Current Liabilities	22014.37	22213.87	20264.68	19343.91	13703.56
Short Term Provisions	680.44	437.56	294.34	311.07	344.82
Total Current Liabilities	39346.86	45521.82	41967.95	45328.12	39368.28

Total Capital And Liabilities	175171.78	156711.29	139553.49	128349.04	112884.59

ASSETS
NON-CURRENT ASSETS
Tangible Assets	84395.98	75351.27	63992.81	58507.01	54164.95
Intangible Assets	1245.25	1371.70	1459.29	1381.34	1366.18
Capital Work-In-Progress	14595.13	12678.87	11561.31	5376.36	4635.10
Fixed Assets	100236.36	89401.84	77013.41	65264.71	60166.23
Goodwill On Consolidation	1651.46	1651.46	1757.46	1858.31	1858.31
Non-Current Investments	15218.42	15013.97	14838.10	15520.09	13749.81
Deferred Tax Assets [Net]	607.54	517.99	499.09	252.90	334.60
Long Term Loans And Advances	37.14	2.00	2.48	2.99	3.45
Other Non-Current Assets	17556.61	13058.56	8678.91	5925.04	5329.36
Total Non-Current Assets	135307.53	119645.82	102789.45	88824.04	81441.76


CURRENT ASSETS
Current Investments	1356.12	1302.42	1477.89	1149.60	410.52
Inventories	5107.64	4571.82	4419.63	3942.88	4231.52
Trade Receivables	4423.96	5784.25	10019.84	9463.36	5979.74
Cash And Cash Equivalents	13644.00	11750.98	9151.91	11206.53	6640.70
Short Term Loans And Advances	19.80	12.34	11.14	11.55	9.34
OtherCurrentAssets	15312.73	13643.66	11683.63	13751.08	14171.01
Total Current Assets	39864.25	37065.47	36764.04	39525.00	31442.83

Total Assets	175171.78	156711.29	139553.49	128349.04	112884.59

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	21945.19	17709.45	14327.21	9372.21

BONUS DETAILS
Bonus Equity Share Capital	0.00	1.13	1.13	1.13	1.13

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.00	0.00	881.17	606.37
Non-Current Investments Unquoted Book Value	0.00	832.90	838.04	674.53	563.44

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	1302.42	1477.89	1149.60	410.52