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Balance Sheet of Tata Power Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 270.48 270.48 237.33 237.33 237.33
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 15,524.25 15,457.51 12,890.03 12,023.52 11,519.66
Secured Loans 6,563.18 6,546.53 6,689.61 7,043.02 4,951.27
Unsecured Loans 5,456.54 5,513.88 3,565.91 4,081.70 4,245.86
Gross Block 16,844.16 16,292.23 14,813.64 13,414.70 12,497.45
Depreciation 7,102.25 6,691.29 6,215.01 5,640.18 5,299.75
Net Block 9,519.60 9,600.94 8,598.63 7,774.52 7,197.70
Capital Work-in-progress 695.36 548.55 775.09 714.80 833.13
Investments 13,474.90 13,250.89 12,362.45 11,118.24 9,792.68
Current Assets, Loans & Advances 10,182.75 10,160.81 8,802.86 8,485.30 7,259.07
Total Net Current Assets 4,124.59 4,388.02 1,646.71 3,778.01 3,130.61
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 12,998.96 12,774.95 11,886.51 10,642.30 9,325.85
Market Value of Quoted Investments 705.37 759.07 561.40 468.49 563.51
Contingent liabilities 4,126.13 4,161.86 21,759.26 929.30 825.97
Number of Equity shares outstanding (in Lacs) 270.46 270.46 237.31 237.31 237.31
 
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