NTPC - Balance Sheet

  2015 2014 2013 2012 2011 2010 2009 2008
Share Capital 8245.46 8245.46 8245.46 8245.46 8245.46 8245.46 8245.5 8245.5
Reserves Total 73411.89 77569.86 72142.05 65045.71 59646.79 54191.96 49124.6 44393.1
Equity Share Warrants 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Equity Application Money 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Shareholders Funds 81657.35 85815.32 80387.51 73291.17 67892.25 62437.42 57370.1 52638.6
Secured Loans 23617.83 12904.05 10493.71 10035.68 9985.12 9079.92 8969.6 7314.7
Unsecured Loans 62377.51 54266.17 47652.59 40243.26 33202.56 28717.1 25598.2 19875.9
Total Debt 85995.34 67170.22 58146.3 50278.94 43187.68 37797.02 34567.8 27190.6
Other Liabilities 5396.45 5001.7 3953.81 3762.82 3466.96 1671.89 0.0 0.0
Total Liabilities 173049.14 157987.24 142487.62 127332.93 114546.89 101906.33 91937.9 79829.2
Gross Block 128477.59 116992.06 103245.7 81828.26 72755.15 66850.07 62353.0 53368.0
Less : Accumulated Depreciation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Less:Impairment of Assets 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Block 78849.07 72110.83 62936.1 45256.36 39235.96 34761.29 32937.7 26093.7
Lease Adjustment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Capital Work in Progress 56493.49 44888.67 37109.42 41827.86 35495.33 32104.31 26404.9 22478.3
Investments 9032.13 9757.86 10760.1 11206.38 12344.84 14807.09 13983.5 15267.2
Inventories 7538.78 5445.99 4121.14 3702.85 3639.12 3398.12 3292.4 2705.5
Sundry Debtors 7604.37 5220.08 5365.0 5832.51 1434.96 6651.46 3584.2 2982.7
Cash and Bank 12878.81 15311.37 16867.7 16141.83 16185.26 14459.48 16271.6 14933.2
Loans and Advances 7549.19 12327.99 12896.35 10096.72 13042.3 6357.15 8799.5 4957.2
Total Current Assets 35571.15 38305.43 39250.19 35773.91 34301.64 30866.21 31947.7 25578.6
Current Liabilities 15297.76 13212.73 10709.0 9627.22 8398.51 7687.58 10037.3 7177.1
Provisions 7844.53 7375.24 7068.49 3233.69 2190.53 3120.99 3298.5 2411.4
Total Current Liabilities 23142.29 20587.97 17777.49 12860.91 10589.04 10808.57 13335.8 9588.5
Net Current Assets 12428.86 17717.46 21472.7 22913.0 23712.6 20057.64 18611.9 15990.1
Misc. Expenses not written off 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deferred Tax Assets 6782.44 5664.08 5407.76 5365.12 1528.52 1055.25 1869.5 1502.2
Deferred Tax Liability 7761.51 6715.69 6323.06 6002.02 2131.47 1264.5 1869.6 1502.3
Net Deferred Tax -979.07 -1051.61 -915.3 -636.9 -602.95 -209.25 -0.1 -0.1
Other Assets 17224.66 14564.03 11124.6 6766.23 4361.11 385.25 0.0 0.0
Total Assets 173049.14 157987.24 142487.62 127332.93 114546.89 101906.33 91937.9 79829.2
Contingent Liabilities 15080.46 9529.62 11236.34 12004.21 9447.55 9473.35 7710.3 5246.7