NTPC Green Energy Ltd | Industry : (Power Generation & Distribution) | |
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Mar '2025 | Mar '2024 | Mar '2023 | |||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 8,426.33 | 5,719.61 | 4,719.61 | ||
Reserves | 10,060.17 | 544.91 | 174.44 | ||
Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
Equity Application Money | 0.00 | 0.00 | 0.00 | ||
Total Shareholders Funds | 18,486.50 | 6,264.52 | 4,894.05 | ||
Secured Loans | 0.00 | 0.00 | 0.00 | ||
Unsecured Loans | 8,203.77 | 8,293.63 | 5,173.94 | ||
Total Debt | 8,203.77 | 8,293.63 | 5,173.94 | ||
Other Liabilities | 1,436.84 | 1,394.84 | 1,334.83 | ||
Total Liabilities | 28,127.11 | 15,952.99 | 11,402.82 | ||
APPLICATION OF FUNDS : | |||||
Gross Block | 18,311.08 | 17,497.56 | 15,675.77 | ||
Less: Accumulated Depreciation | 3,011.06 | 2,313.54 | 1,675.36 | ||
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
Net Block | 15,300.02 | 15,184.02 | 14,000.41 | ||
Lease Adjustments | 0.00 | 0.00 | 0.00 | ||
Capital Work in Progress | 38.79 | 284.05 | 902.47 | ||
Investments | 10,792.13 | 1,444.56 | 1,094.46 | ||
Current Assets, Loans & Advances | |||||
Inventories | 24.78 | 24.69 | 11.79 | ||
Sundry Debtors | 478.82 | 699.45 | 325.50 | ||
Cash and Bank Balance | 3,482.18 | 469.97 | 10.14 | ||
Loans and Advances | 127.96 | 8.41 | 371.75 | ||
Total Current Assets | 4,113.74 | 1,202.52 | 719.18 | ||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 889.87 | 1,138.80 | 4,388.91 | ||
Provisions | 0.09 | 0.27 | 0.00 | ||
Total CL & Provisions | 889.96 | 1,139.07 | 4,388.91 | ||
Net Current Assets | 3,223.78 | 63.45 | -3,669.73 | ||
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
Deferred Tax Assets | 979.05 | 825.17 | 383.45 | ||
Deferred Tax Liability | 2,387.52 | 2,055.13 | 1,470.57 | ||
Net Deferred Tax | -1,408.47 | -1,229.96 | -1,087.12 | ||
Other Assets | 180.86 | 206.87 | 162.33 | ||
Total Assets | 28,127.11 | 15,952.99 | 11,402.82 | ||
Contingent Liabilities | 0.00 | 0.00 | 0.00 |