NTPC Green Energy Ltd | Industry : (Power Generation & Distribution) | |
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Mar '2024 | Mar '2023 | ||||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5,719.61 | 4,719.61 | |||
Reserves | 544.91 | 174.44 | |||
Equity Share Warrants | 0.00 | 0.00 | |||
Equity Application Money | 0.00 | 0.00 | |||
Total Shareholders Funds | 6,264.52 | 4,894.05 | |||
Secured Loans | 0.00 | 0.00 | |||
Unsecured Loans | 8,293.63 | 5,173.94 | |||
Total Debt | 8,293.63 | 5,173.94 | |||
Other Liabilities | 1,394.84 | 1,334.83 | |||
Total Liabilities | 15,952.99 | 11,402.82 | |||
APPLICATION OF FUNDS : | |||||
Gross Block | 17,497.56 | 15,675.77 | |||
Less: Accumulated Depreciation | 2,313.54 | 1,675.36 | |||
Less:Impairment of Assets | 0.00 | 0.00 | |||
Net Block | 15,184.02 | 14,000.41 | |||
Lease Adjustments | 0.00 | 0.00 | |||
Capital Work in Progress | 284.05 | 902.47 | |||
Investments | 1,444.56 | 1,094.46 | |||
Current Assets, Loans & Advances | |||||
Inventories | 24.69 | 11.79 | |||
Sundry Debtors | 690.41 | 325.50 | |||
Cash and Bank Balance | 469.97 | 10.14 | |||
Loans and Advances | 17.45 | 371.75 | |||
Total Current Assets | 1,202.52 | 719.18 | |||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,138.80 | 4,388.91 | |||
Provisions | 0.27 | 0.00 | |||
Total CL & Provisions | 1,139.07 | 4,388.91 | |||
Net Current Assets | 63.45 | -3,669.73 | |||
Miscellaneous Expenses not written off | 0.00 | 0.00 | |||
Deferred Tax Assets | 825.17 | 383.45 | |||
Deferred Tax Liability | 2,055.13 | 1,470.57 | |||
Net Deferred Tax | -1,229.96 | -1,087.12 | |||
Other Assets | 206.87 | 162.33 | |||
Total Assets | 15,952.99 | 11,402.82 | |||
Contingent Liabilities | 0.00 | 0.00 |