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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Tata Power Company Ltd.
BSE Code 500400
ISIN Demat INE245A01021
Book Value 57.38
NSE Code TATAPOWER
Dividend Yield % 0.66
Market Cap 1206560.21
P/E 107.28
EPS 3.52
Face Value 1  
(Rs. in Millions)
ParticularsMar 2026Mar 2025Mar 2024Mar 2023Mar 2022
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital3195.60  3195.60  3195.60  3195.60  3195.60  
    Equity - Authorised105650.00  105650.00  105650.00  105650.00  105650.00  
    Equity - Issued3252.30  3252.30  3252.30  3252.30  3252.30  
    Equity Paid Up3195.00  3195.00  3195.00  3195.00  3195.00  
    Equity Shares Forfeited0.60  0.60  0.60  0.60  0.60  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  1.00  1.00  1.00  1.00  
Share Warrants & Outstandings808.40  352.00  83.00  0.00  0.00  
Total Reserves180156.90  180107.90  154598.00  133800.30  105602.40  
    Securities Premium31075.40  31075.40  31075.40  31075.40  31075.40  
    Capital Reserves662.40  662.40  662.40  662.40  662.40  
    Profit & Loss Account Balance133841.60  129260.30  102731.30  86688.00  58959.80  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves14577.50  19109.80  20128.90  15374.50  14904.80  
Reserve excluding Revaluation Reserve180156.90  180107.90  154598.00  133800.30  105602.40  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds184160.90  183655.50  157876.60  136995.90  108798.00  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans51551.90  46688.30  42319.10  48171.80  47217.30  
    Non Convertible Debentures1159.40  1781.90  2304.40  2826.90  5449.40  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks56530.70  51774.40  49294.40  42651.20  40673.60  
    Term Loans - Institutions0.00  2358.30  2594.10  11907.60  9674.50  
    Other Secured-6138.20  -9226.30  -11873.80  -9213.90  -8580.20  
Unsecured Loans126344.70  79443.30  91413.00  64551.20  133662.40  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks91900.80  59124.70  70907.40  26683.20  41487.10  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan34443.90  20318.60  20505.60  37868.00  92175.30  
Deferred Tax Assets / Liabilities16474.00  16599.80  9961.90  6172.90  -2500.00  
    Deferred Tax Assets24973.20  23800.00  29148.30  32878.10  41407.00  
    Deferred Tax Liability41447.20  40399.80  39110.20  39051.00  38907.00  
Other Long Term Liabilities31189.80  38633.80  37393.50  37288.30  33253.30  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions2952.90  2691.10  2807.00  2859.40  2740.00  
Total Non-Current Liabilities228513.30  184056.30  183894.50  159043.60  214373.00  
Current Liabilities0  0  0  0  0  
Trade Payables40252.10  81178.50  64846.10  44770.10  40798.90  
    Sundry Creditors32571.10  53466.70  38962.00  19850.20  40798.90  
    Acceptances7681.00  27711.80  25884.10  24919.90  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities67144.80  59814.60  76381.20  94509.00  68192.00  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers10638.80  1848.50  1395.20  2828.50  3726.60  
    Interest Accrued But Not Due1724.10  1699.80  2169.30  4222.50  5090.70  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds162.50  5618.90  11719.20  50973.00  21822.50  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities54619.40  50647.40  61097.50  36485.00  37552.20  
Short Term Borrowings25715.40  14867.40  19184.90  43117.40  34213.90  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  600.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans25715.40  14867.40  19184.90  43117.40  33613.90  
Short Term Provisions2749.50  1741.60  1570.60  2155.50  1522.60  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax1292.40  1443.40  1292.40  1977.90  1076.70  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions1457.10  298.20  278.20  177.60  445.90  
Total Current Liabilities135861.80  157602.10  161982.80  184552.00  144727.40  
Total Liabilities549671.60  526449.50  504889.50  481727.10  469034.00  
ASSETS0  0  0  0  0  
Gross Block405351.90  385847.40  379640.40  373307.00  364231.10  
Less: Accumulated Depreciation162881.30  152221.10  144217.70  136086.50  126771.50  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block242470.60  233626.30  235422.70  237220.50  237459.60  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress24584.00  22484.80  17985.30  12725.60  9651.50  
Non Current Investments149794.50  140553.80  130138.00  120645.50  107113.80  
Long Term Investment149794.50  140553.80  130138.00  120645.50  107113.80  
    Quoted9809.70  13008.70  10305.70  6406.90  6203.80  
    Unquoted147066.50  134359.20  126046.40  120443.20  107114.60  
Long Term Loans & Advances26428.80  17422.80  14203.50  8630.30  10706.80  
Other Non Current Assets40383.20  32414.40  25366.60  21510.60  19881.50  
Total Non-Current Assets483661.10  446502.10  423116.10  400732.50  384813.20  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  2001.50  3924.00  641.70  676.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  2001.50  3924.00  641.70  676.00  
Inventories28412.90  24243.20  21195.30  24579.50  22923.30  
    Raw Materials18680.80  10141.30  8036.90  16616.10  12572.60  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare2905.40  3028.20  2907.90  2652.50  2564.80  
    Other Inventory6826.70  11073.70  10250.50  5310.90  7785.90  
Sundry Debtors9951.70  15139.70  15823.70  19043.40  10266.50  
    Debtors more than Six months11268.10  4630.20  4593.80  3775.60  2622.00  
    Debtors Others556.40  12369.80  12972.20  16970.10  9289.60  
Cash and Bank7286.60  15328.80  6185.90  2959.20  785.50  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank7286.60  15328.80  6185.90  2959.20  785.50  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets11538.80  14562.70  24786.50  25863.00  28850.40  
    Interest accrued on Investments50.60  11.40  9.00  4.20  30.10  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans53.00  64.20  62.60  64.50  114.50  
    Prepaid Expenses136.00  56.70  116.30  92.70  115.10  
    Other current_assets11299.20  14430.40  24598.60  25701.60  28590.70  
Short Term Loans and Advances3865.60  3716.90  4057.60  1944.30  14713.50  
    Advances recoverable in cash or in kind2454.30  2540.80  3799.20  1777.50  1295.40  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances1411.30  1176.10  258.40  166.80  13418.10  
Total Current Assets61055.60  74992.80  75973.00  75031.10  78215.20  
Net Current Assets (Including Current Investments)-74806.20  -82609.30  -86009.80  -109520.90  -66512.20  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets549671.60  526449.50  504889.50  481727.10  469034.00  
Contingent Liabilities37177.50  76348.60  77366.60  90976.10  77852.20  
Total Debt230118.00  169719.90  195261.60  218654.80  247083.80  
Book Value57.39  57.37  49.39  42.88  34.05  
Adjusted Book Value57.39  57.37  49.39  42.88  34.05  
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