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Balance Sheet of NHPC Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 11,070.67 11,070.67 11,070.67 12,300.74 12,300.74
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 17,681.28 17,215.72 14,996.98 15,539.76 14,052.79
Secured Loans 13,885.87 13,962.32 14,374.16 13,604.87 12,478.48
Unsecured Loans 4,499.41 4,208.71 4,206.36 3,812.65 3,974.32
Gross Block 34,538.68 32,913.10 32,867.94 25,661.44 23,005.91
Depreciation 11,654.83 10,217.94 8,788.40 7,621.48 6,637.59
Net Block 22,883.85 22,695.16 24,079.54 18,039.96 16,368.32
Capital Work-in-progress 16,575.66 16,054.72 14,657.13 19,709.04 19,349.74
Investments 1,597.49 2,235.32 2,478.89 2,651.35 2,749.88
Current Assets, Loans & Advances 14,109.16 14,453.92 12,760.71 14,104.65 14,291.82
Total Net Current Assets 6,080.23 5,472.22 3,432.61 4,857.67 4,338.39
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1,216.60 1,473.04 1,715.55 1,967.34 2,106.32
Market Value of Quoted Investments 468.59 876.61 815.75 755.22 701.01
Contingent liabilities 22,231.44 12,981.13 13,078.79 12,022.31 13,802.16
Number of Equity shares outstanding (in Lacs) 1,107.07 1,107.07 1,107.07 1,230.07 1,230.07
 
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