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    Balance Sheet
Change Company Name
NHPC Ltd
Power Generation And Supply
BSE Code 533098 ISIN Demat INE848E01016 Book Value 38.18 NSE Symbol NHPC Dividend Yield (%) 2.32 Market Cap ( Cr.) 82,620.41 P/E 26.36 EPS 3.12 Face Value 10
Particulars (₹ Cr)Mar2025Mar2024Mar2023Mar2022Mar2021
Non-Current Assets:     
Fixed Assets19,483.0819,423.4720,063.8120,810.7820,931.04
Property, Plant and Equipments16,553.0216,609.6717,435.0319,024.5519,174.60
Right-of-Use Assets2,722.022,631.812,625.701,783.121,752.92
Intangible Assets5.661.993.083.113.52
Intangible Assets under Development202.38180.000.000.000.00
Capital Work in Progress39,834.1332,862.6025,315.0120,573.8417,852.56
Non-current Investments 5,930.884,635.945,551.455,418.833,926.17
Investment Properties4.494.494.494.494.49
Investments in Subsidiaries, Associates and Joint venture5,499.234,177.165,199.744,904.003,406.33
Investments of Life Insurance Business0.000.000.000.000.00
Investments - Long-term427.16454.29347.22510.34515.35
Long-term Loans and Advances1,951.723,836.684,426.874,215.304,164.53
Other Non-Current Assets11,685.0311,423.8111,670.3712,016.6612,159.65
Long-term Loans and Advances and Other Non-Current Assets 13,636.7515,260.4916,097.2416,231.9616,324.18
Biological Assets other than Bearer Plants (Non Current)0.000.000.000.000.00
Loans - Long-term1,242.181,196.151,089.801,017.59920.27
Others Financial Assets - Long-term4,548.974,581.774,946.544,502.784,940.27
Current Tax Assets - Long-term0.000.0030.279.520.00
Insurance Related Assets (Non Current)0.000.000.000.000.00
Other Non-current Assets (LT)7,845.609,482.5710,030.6310,702.0710,463.64
Deferred Tax Assets0.000.000.000.000.00
Total Non Current Assets78,884.8472,182.5067,027.5163,035.4159,033.95
Current Assets:     
Inventories243.21177.00150.48130.30124.42
Biological Assets other than Bearer Plants (Current)0.000.000.000.000.00
Current Investments0.0012.43151.350.000.00
Cash and Cash Equivalents 812.151,150.36638.221,160.71913.96
Cash and Cash Equivalents583.44922.62397.05937.78145.57
Bank Balances Other Than Cash and Cash Equivalents228.71227.74241.17222.93768.39
Trade Receivables4,411.093,975.675,487.594,621.484,532.49
Short-term Loans and Advances1,517.041,278.21675.00628.811,008.47
Other Current Assets1,252.78859.49584.97722.91644.54
Short-term Loans and Advances and Other Current Assets 2,769.822,137.701,259.971,351.721,653.01
Loans - Short-term142.7497.25114.5955.6848.08
Others Financial Assets - Short-term1,342.431,182.13614.32731.731,067.12
Current Tax Assets - Short-term70.04118.10132.83123.17165.73
Insurance Related Assets (Current)0.000.000.000.000.00
Other Current Assets (ST)1,214.61740.22398.23441.14372.08
Assets Classified as Held for Sale0.000.000.000.000.00
Total Current Assets8,236.277,453.167,687.617,264.217,223.88
TOTAL ASSETS87,121.1179,635.6674,715.1270,299.6266,257.83
Current Liabilities:     
Short term Borrowings3,718.733,052.772,885.652,848.762,119.14
Lease Liabilities (Current)5.576.322.392.272.42
Trade Payables298.04261.51215.45189.57198.27
Other Current Liabilities 2,772.632,654.952,275.961,881.422,098.82
Others Financial Liabilities - Short-term1,986.751,993.681,541.051,370.721,532.97
Insurance Related Liabilities (Current)0.000.000.000.000.00
Other Current Liabilities785.88661.27734.91510.70565.85
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Provisions 1,964.501,347.751,662.231,135.751,287.98
Current Tax Liabilities - Short-term8.4054.450.000.0035.00
Other Short term Provisions1,956.101,293.301,662.231,135.751,252.98
Total Current Liabilities8,759.477,323.307,041.686,057.775,706.63
Net Current Asset-523.20129.86645.931,206.441,517.25
Non-Current Liabilities:     
Long term Borrowings 32,260.4727,923.2225,254.6923,166.6121,230.99
Debt Securities0.000.000.000.000.00
Borrowings32,260.4727,923.2225,254.6923,166.6121,230.99
Deposits0.000.000.000.000.00
Lease Liabilities (Non Current)17.1319.3511.7012.8810.23
Other Long term Liabilities 5,807.185,365.685,010.835,427.474,089.13
Others Financial Liabilities - Long-term2,192.762,192.422,143.072,088.042,054.34
Insurance Related Liabilities (Non Current)0.000.000.000.000.00
Other Non-Current Liabilities3,614.423,173.262,867.763,339.432,034.79
Long term Provisions 66.6959.7150.9248.0528.38
Current Tax Liabilities - Long-term0.000.000.000.000.00
Other Long term Provisions66.6959.7150.9248.0528.38
Deferred Tax Liabilities1,861.691,668.451,937.342,100.743,589.36
Total Non Current Liabilities40,013.1635,036.4132,265.4830,755.7528,948.09
Shareholders’ Funds:     
Share Capital 10,045.0310,045.0310,045.0310,045.0310,045.03
Equity Capital10,045.0310,045.0310,045.0310,045.0310,045.03
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Equity 28,303.4527,230.9225,362.9323,441.0721,558.08
Reserves and Surplus28,303.4527,230.9225,362.9323,441.0721,558.08
Other Equity Components0.000.000.000.000.00
Total Shareholder's Fund38,348.4837,275.9535,407.9633,486.1031,603.11
Total Equity38,348.4837,275.9535,407.9633,486.1031,603.11
TOTAL EQUITY AND LIABILITIES87,121.1179,635.6674,715.1270,299.6266,257.83
Contingent Liabilities and Commitments (to the Extent Not Provided for)27,609.6827,063.4013,699.3013,252.070.00
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised17,500,000,000.0015,000,000,000.0015,000,000,000.0015,000,000,000.0015,000,000,000.00
Amount of Equity Shares - Authorised17,500.0015,000.0015,000.0015,000.0015,000.00
Par Value of Authorised Shares10.0010.0010.0010.0010.00
Susbcribed & fully Paid up :     
Par Value10.0010.0010.0010.0010.00
Susbcribed & fully Paid up Shares10,045,034,805.0010,045,034,805.0010,045,034,805.0010,045,034,805.0010,045,034,805.00
Susbcribed & fully Paid up CapItal10,045.0310,045.0310,045.0310,045.0310,045.03
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