Torrent Power Ltd | Industry : (Power Generation & Distribution) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 503.90 | 480.62 | 480.62 | 480.62 | 480.62 |
Reserves | 16,952.25 | 11,557.88 | 10,539.05 | 9,485.40 | 9,770.61 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 17,456.15 | 12,038.50 | 11,019.67 | 9,966.02 | 10,251.23 |
Secured Loans | 6,353.94 | 9,608.18 | 8,200.52 | 7,233.12 | 6,877.65 |
Unsecured Loans | 33.69 | 136.22 | 229.73 | 675.02 | 322.47 |
Total Debt | 6,387.63 | 9,744.40 | 8,430.25 | 7,908.14 | 7,200.12 |
Other Liabilities | 1,971.21 | 1,794.10 | 1,590.04 | 1,420.27 | 1,283.50 |
Total Liabilities | 25,814.99 | 23,577.00 | 21,039.96 | 19,294.43 | 18,734.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 27,791.78 | 28,236.42 | 25,783.75 | 24,302.81 | 23,078.14 |
Less: Accumulated Depreciation | 12,100.19 | 12,093.27 | 11,017.85 | 9,995.62 | 7,496.25 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 15,691.59 | 16,143.15 | 14,765.90 | 14,307.19 | 15,581.89 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 756.17 | 815.94 | 1,608.99 | 1,186.07 | 837.73 |
Investments | 2,416.25 | 2,742.29 | 2,493.54 | 1,414.26 | 780.56 |
Current Assets, Loans & Advances | |||||
Inventories | 608.55 | 645.56 | 645.71 | 437.96 | 386.16 |
Sundry Debtors | 1,690.58 | 1,565.93 | 1,516.04 | 1,363.63 | 1,275.52 |
Cash and Bank Balance | 297.17 | 310.93 | 281.58 | 206.93 | 188.77 |
Loans and Advances | 4,842.44 | 3,681.78 | 2,857.87 | 3,346.68 | 2,241.44 |
Total Current Assets | 7,438.74 | 6,204.20 | 5,301.20 | 5,355.20 | 4,091.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 4,646.95 | 4,418.65 | 3,900.41 | 3,601.46 | 3,177.36 |
Provisions | 218.58 | 310.69 | 403.67 | 390.93 | 347.65 |
Total CL & Provisions | 4,865.53 | 4,729.34 | 4,304.08 | 3,992.39 | 3,525.01 |
Net Current Assets | 2,573.21 | 1,474.86 | 997.12 | 1,362.81 | 566.88 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 900.18 | 1,446.36 | 1,452.57 | 1,603.65 | 1,678.34 |
Deferred Tax Liability | 1,878.53 | 2,331.43 | 2,096.03 | 1,921.44 | 2,196.49 |
Net Deferred Tax | -978.35 | -885.07 | -643.46 | -317.79 | -518.15 |
Other Assets | 5,356.12 | 3,285.83 | 1,817.87 | 1,341.89 | 1,485.94 |
Total Assets | 25,814.99 | 23,577.00 | 21,039.96 | 19,294.43 | 18,734.85 |
Contingent Liabilities | 7,166.37 | 2,880.01 | 2,179.14 | 1,581.03 | 834.19 |