Saaketa Consultants LTD

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BSE

NTPC Ltd.

Balance Sheet

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

NSE: NTPCEQ BSE: 532555ISIN: INE733E01010INDUSTRY: Power - Generation/Distribution

BSE

` 398.70

Open: 397.20

Today's Range 394.70

400.50

-1.30 ( -0.33 %)

Prev Close: 400.00

52 Week Range 315.55

414.40

(Rs. in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	96966.66	96966.66	96966.66	96966.66	96966.66

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	9696.67	9696.67	9696.67	9696.67	9696.67
Total Share Capital	9696.67	9696.67	9696.67	9696.67	9696.67

Reserves and Surplus	174374.49	151012.60	137326.50	125677.07	116041.80
Total Reserves and Surplus	174374.49	151012.60	137326.50	125677.07	116041.80
Total Shareholders Funds	184071.16	160709.27	147023.17	135373.74	125738.47
Minority Interest	7051.52	4413.01	3930.45	3760.41	3523.71

NON-CURRENT LIABILITIES
Long Term Borrowings	201053.88	190214.97	187883.57	181871.19	181271.91
Deferred Tax Liabilities [Net]	18998.88	15231.83	12690.00	10951.67	9887.82
Other Long Term Liabilities	6347.98	5188.29	5090.92	4033.84	4165.74
Long Term Provisions	2138.71	2084.03	1917.89	1655.19	1042.39
Total Non-Current Liabilities	228539.45	212719.12	207582.38	198511.89	196367.86

CURRENT LIABILITIES
Short Term Borrowings	46521.24	44825.33	31921.61	27684.07	15964.62
Trade Payables	11159.96	11337.95	13822.35	11277.32	8726.28
Other Current Liabilities	39104.52	39131.56	33524.23	32033.61	40531.67
Short Term Provisions	7716.74	7060.33	8217.26	7875.69	8113.60
Total Current Liabilities	104502.46	102355.17	87485.45	78870.69	73336.17

Total Capital And Liabilities	524164.59	480196.57	446021.45	416516.73	398966.21

ASSETS
NON-CURRENT ASSETS
Tangible Assets	270935.83	258423.86	239882.50	224343.75	202598.05
Intangible Assets	500.75	509.77	541.92	579.27	647.13
Capital Work-In-Progress	100775.90	87592.80	89133.12	91025.21	97404.16
Intangible Assets Under Development	83.38	71.65	45.88	101.05	101.87
Fixed Assets	372295.86	346598.08	329603.42	316049.28	300751.21
Non-Current Investments	19653.58	15834.56	13884.79	10626.24	10089.26
Deferred Tax Assets [Net]	944.33	1169.90	937.85	995.70	1075.89
Long Term Loans And Advances	823.07	570.19	553.77	559.81	554.97
Other Non-Current Assets	18665.25	18014.51	19873.29	16891.84	18124.35
Total Non-Current Assets	412382.09	382187.24	364853.12	345122.87	330595.68


CURRENT ASSETS
Current Investments	50.00	50.00	50.00	0.00	499.99
Inventories	18722.26	18019.12	14240.37	10139.29	9809.60
Trade Receivables	34720.30	33349.68	28825.22	27342.08	17718.07
Cash And Cash Equivalents	11457.10	6847.34	4948.53	4458.08	4387.80
Short Term Loans And Advances	297.86	271.12	268.78	270.37	259.13
OtherCurrentAssets	46534.98	39472.07	32835.43	29184.04	35695.94
Total Current Assets	111782.50	98009.33	81168.33	71393.86	68370.53

Total Assets	524164.59	480196.57	446021.45	416516.73	398966.21

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	137679.37	115637.25	389024.57	101896.02	126940.73

BONUS DETAILS
Bonus Equity Share Capital	1616.11	1616.11	1616.11	1616.11	1616.11

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	195.60	223.20	0.00	98.70	93.30
Non-Current Investments Unquoted Book Value	434.08	480.40	0.00	5.40	3.78

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	50.00	50.00	0.00	0.00	499.99