Balancesheet - NTPC Ltd.

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Particulars
Mar'11
Liabilities
Share Capital
Reserves & Surplus
Net Worth
Secured Loans
Unsecured Loans
TOTAL LIABILITIES
Assets
Gross Block
(-) Acc. Depreciation
Net Block
Capital Work in Progress.
Investments.
Inventories
Sundry Debtors
Cash And Bank
Loans And Advances
Total Current Assets
Current Liabilities
Provisions
Total Current Liabilities
NET CURRENT ASSETS
Misc. Expenses
TOTAL ASSETS
(A+B+C+D+E)

Mar'09 Mar'08 Mar'07

12
12
12
12 Months 12 Months
Months Months Months
8,245.46 8,245.50 8,245.50 8,245.50 8,245.50
60,138.66 55,478.60 50,749.40 46,021.90 40,351.30
68,384.12 63,724.10 58,994.90 54,267.40 48,596.80
9,910.68 9,079.90 8,969.60 7,314.70 7,479.60
33,277.56 28,717.10 25,598.20 19,875.90 17,661.50
111,572.36101,521.1093,562.70 81,458.00 73,737.90
72,583.94
33,519.19
39,064.75
38,441.84
12,344.84
3,639.12
7,924.31
16,185.26
7,648.10
35,396.79
10,945.55
2,730.31
13,675.86
21,720.93
0.00

Mar'10

66,663.80
32,088.80
34,575.00
32,290.60
14,807.10
3,347.70
6,651.40
14,459.50
6,357.10
30,815.70
7,896.80
3,070.50
10,967.30
19,848.40
0.00

62,353.00 53,368.00 50,604.20

29,415.30 27,274.30 25,079.20
32,937.70 26,093.70 25,525.00
26,404.90 22,478.30 16,962.30
13,983.50 15,267.20 16,094.30
3,243.40 2,675.70 2,510.20
3,584.20 2,982.70 1,252.30
16,271.60 14,933.20 13,314.60
7,826.10 9,936.20 8,781.70
30,925.30 30,527.80 25,858.80
7,439.20 5,548.40 5,422.20
3,249.50 7,360.60 5,280.30
10,688.70 12,909.00 10,702.50
20,236.60 17,618.80 15,156.30
0.00
0.00
0.00

111,572.36101,521.1093,562.70 81,458.00 73,737.90

Profit & Loss - NTPC Ltd.Print

Mar'11
Mar'10
Mar'09
Mar'08
Mar'07
12 Months 12 Months 12 Months 12 Months 12 Months
INCOME:
Sales Turnover
Excise Duty
NET SALES
Other Income
TOTAL INCOME
EXPENDITURE:
Manufacturing Expenses
Material Consumed
Personal Expenses
Selling Expenses
Administrative Expenses
Expenses Capitalised
Provisions Made
TOTAL EXPENDITURE
Operating Profit
EBITDA
Depreciation
Other Write-offs
EBIT
Interest
EBT
Taxes
Profit and Loss for the Year
Non Recurring Items
Other Non Cash Adjustments
Other Adjustments
REPORTED PAT
KEY ITEMS
Preference Dividend
Equity Dividend
Equity Dividend (%)
Shares in Issue (Lakhs)
EPS - Annualised (Rs)

55,216.69
278.01
54,938.68
0.00
57,416.24

46,623.60
245.90
46,377.70
0.00
49,237.30

42,196.80
221.60
41,975.20
0.00
45,282.20

37,302.40
211.40
37,091.00
0.00
40,048.60

32,817.30
185.60
32,631.70
0.00
35,392.60

37,069.51
31.33
3,395.27
174.22
2,676.34
-1,052.98
0.00
42,293.69
12,644.99
15,122.55
2,485.69
4.50
12,632.36
2,027.21
10,605.15
2,630.54
7,974.61
47.92
1,330.06
-250.00
9,102.59

30,785.70
31.10
2,946.80
65.10
977.60
-866.90
0.00
33,939.40
12,438.30
15,297.90
2,650.10
4.30
12,643.50
1,861.90
10,781.60
2,682.70
8,098.90
13.20
616.10
0.00
8,728.20

28,232.30
31.00
2,897.60
57.50
851.10
-637.40
0.00
31,432.10
10,543.10
13,850.10
2,364.50
3.60
11,482.00
1,737.00
9,745.00
2,554.70
7,190.30
-294.20
1,305.20
0.00
8,201.30

23,080.70
26.80
2,229.30
45.00
726.80
-544.70
0.00
25,563.90
11,527.10
14,484.70
2,138.50
3.10
12,343.10
1,982.20
10,360.90
2,994.20
7,366.70
162.10
-114.00
0.00
7,414.80

20,790.50
23.70
1,362.60
57.70
656.00
-418.40
0.00
22,472.10
10,159.60
12,920.50
2,075.40
9.90
10,835.20
2,055.70
8,779.50
2,163.70
6,615.80
114.70
134.20
0.00
6,864.70

0.00
3,133.26
37.99
82,454.64
11.04

0.00
3,133.20
37.99
82,454.64
10.59

0.00
2,968.30
35.99
82,454.64
9.95

0.00
2,885.90
34.99
82,454.64
8.99

0.00
2,638.50
31.99
82,454.64
8.33