Vogue Commercial Co. Ltd Balance Sheet-Nhpc Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
NHPC Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)100450.30100450.35100450.35100450.35100450.35
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital10045.0310045.0310045.0310045.0310045.03
Total Share Capital10045.0310045.0310045.0310045.0310045.03
      
Reserves and Surplus31392.1529623.1328657.4126854.3124875.95
Total Reserves and Surplus31392.1529623.1328657.4126854.3124875.95
Total Shareholders Funds41437.1839668.1638702.4436899.3434920.98
Minority Interest6967.675494.905189.974815.132862.87
      
NON-CURRENT LIABILITIES     
Long Term Borrowings46173.5235681.7329381.7326602.2423226.61
Deferred Tax Liabilities [Net]1745.392904.492464.642463.612442.44
Other Long Term Liabilities8039.107444.826514.995811.215154.28
Long Term Provisions100.2792.8481.4269.6654.29
Total Non-Current Liabilities56058.2846123.8838442.7834946.7230877.62
      
CURRENT LIABILITIES     
Short Term Borrowings5960.423752.443110.942885.652848.76
Trade Payables387.04321.39282.18234.82214.11
Other Current Liabilities7055.664863.724798.044237.064219.42
Short Term Provisions2144.642453.222769.142068.741340.74
Total Current Liabilities15547.7611390.7710960.309426.278623.03
      
Total Capital And Liabilities120010.89102677.7193295.4986087.4677284.50
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets50483.9622161.7721471.0222133.9821821.82
Intangible Assets9.786.252.903.413.28
Capital Work-In-Progress34743.8950398.4439650.3031350.5022521.90
Intangible Assets Under Development0.00202.38181.066.240.51
Fixed Assets85237.6372768.8461305.2853494.1344347.51
Non-Current Investments428.99444.12466.61347.222386.50
Deferred Tax Assets [Net]8.364.173.450.000.00
Long Term Loans And Advances964.451272.481228.551118.201044.10
Other Non-Current Assets10284.479720.9312326.8013680.4813411.51
Total Non-Current Assets96923.9084210.5475330.6968640.0361189.62
      
      
CURRENT ASSETS     
Current Investments10.800.0012.43151.350.00
Inventories293.88257.11190.08161.18140.44
Trade Receivables2629.404793.154419.906160.595175.84
Cash And Cash Equivalents3651.042750.943622.382693.681958.35
Short Term Loans And Advances482.87129.4769.1560.7761.04
OtherCurrentAssets16019.0010536.509650.868219.868759.21
Total Current Assets23086.9918467.1717964.8017447.4316094.88
      
Total Assets120010.89102677.7193295.4986087.4677284.50
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0044736.1067926.7653763.0723323.75
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.00427.16454.29347.22510.34
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)100450.30
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital10045.03
Total Share Capital10045.03
Reserves and Surplus31392.15
Total Reserves and Surplus31392.15
Total Shareholders Funds41437.18
Minority Interest6967.67
NON-CURRENT LIABILITIES 
Long Term Borrowings46173.52
Deferred Tax Liabilities [Net]1745.39
Other Long Term Liabilities8039.10
Long Term Provisions100.27
Total Non-Current Liabilities56058.28
CURRENT LIABILITIES 
Short Term Borrowings5960.42
Trade Payables387.04
Other Current Liabilities7055.66
Short Term Provisions2144.64
Total Current Liabilities15547.76
Total Capital And Liabilities120010.89
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets50483.96
Intangible Assets9.78
Capital Work-In-Progress34743.89
Intangible Assets Under Development0.00
Fixed Assets85237.63
Non-Current Investments428.99
Deferred Tax Assets [Net]8.36
Long Term Loans And Advances964.45
Other Non-Current Assets10284.47
Total Non-Current Assets96923.90
CURRENT ASSETS 
Current Investments10.80
Inventories293.88
Trade Receivables2629.40
Cash And Cash Equivalents3651.04
Short Term Loans And Advances482.87
OtherCurrentAssets16019.00
Total Current Assets23086.99
Total Assets120010.89
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.00