TORNTPOWERIntegrated Power Utilities

Torrent Power LtdBalance Sheet

1305.80
-2.85%

Torrent Power Ltd Balance Sheet (Annual)

Metric20252024202320222021
Net Debt8.45K Cr11.23K Cr10.31K Cr8.81K Cr
Total Debt8.84K Cr11.63K Cr10.54K Cr9.14K Cr
Tangible Book Value16.76K Cr11.17K Cr10.08K Cr9.82K Cr
Invested Capital26.35K Cr23.65K Cr21.51K Cr19.04K Cr
Working Capital1.03K Cr693.27 Cr522.76 Cr-921.91 Cr
Net Tangible Assets16.76K Cr11.17K Cr10.08K Cr9.82K Cr
Capital Lease Obligations103.06 Cr46.77 Cr45.34 Cr44.21 Cr
Common Stock Equity17.62K Cr12.06K Cr11.01K Cr9.94K Cr
Total Capitalization24.93K Cr21.98K Cr19.91K Cr17.04K Cr
Total Equity Gross Minority Interest18.22K Cr12.60K Cr11.49K Cr9.98K Cr
Minority Interest600.47 Cr535.79 Cr476.65 Cr35.93 Cr
Stockholders Equity17.62K Cr12.06K Cr11.01K Cr9.94K Cr
Other Equity Interest17.11K Cr11.58K Cr10.53K Cr9.46K Cr
Retained Earnings9.86K Cr7.75K Cr6.70K Cr5.65K Cr
Additional Paid In Capital3.46K Cr44.54 Cr61.24 Cr139.63 Cr
Capital Stock503.90 Cr480.62 Cr480.62 Cr480.62 Cr
Common Stock503.90 Cr480.62 Cr480.62 Cr480.62 Cr
Total Liabilities Net Minority Interest18.36K Cr20.79K Cr18.42K Cr15.04K Cr
Total Non Current Liabilities Net Minority Interest10.77K Cr12.98K Cr11.49K Cr8.90K Cr
Other Non Current Liabilities1.62K Cr1.45K Cr1.37K Cr1.26K Cr
Tradeand Other Payables Non Current508.24 Cr408.26 Cr268.41 Cr206.09 Cr
Non Current Deferred Revenue1.50K Cr1.38K Cr1.31K Cr1.21K Cr
Non Current Deferred Taxes Liabilities1.35K Cr1.23K Cr968.79 Cr345.21 Cr
Long Term Debt And Capital Lease Obligation7.40K Cr9.96K Cr8.94K Cr7.14K Cr
Long Term Debt7.31K Cr9.92K Cr8.90K Cr7.10K Cr
Current Liabilities7.59K Cr7.81K Cr6.93K Cr6.15K Cr
Other Current Liabilities15.05 Cr12.87 Cr677.24 Cr613.56 Cr
Current Deferred Taxes Liabilities31.09 Cr123.80 Cr178.57 Cr122.54 Cr
Current Debt And Capital Lease Obligation1.44K Cr1.68K Cr1.60K Cr2.00K Cr
Current Capital Lease Obligation10.28 Cr7.27 Cr6.02 Cr5.11 Cr
Current Debt1.43K Cr1.67K Cr1.59K Cr2.00K Cr
Current Provisions198.17 Cr201.74 Cr264.06 Cr274.55 Cr
Payables3.33K Cr3.38K Cr2.73K Cr2.00K Cr
Other Payable1.49K Cr1.55K Cr1.20K Cr882.90 Cr
Dividends Payable16.91 Cr13.15 Cr11.21 Cr10.55 Cr
Total Tax Payable31.09 Cr123.80 Cr178.57 Cr122.54 Cr
Accounts Payable1.82K Cr1.81K Cr1.52K Cr1.11K Cr
Total Assets36.57K Cr33.39K Cr29.91K Cr25.02K Cr
Total Non Current Assets27.95K Cr24.89K Cr22.46K Cr19.80K Cr
Other Non Current Assets1.16K Cr10000.00361.04 Cr1.00K Cr
Non Current Prepaid Assets1.21K Cr508.26 Cr472.02 Cr1.02K Cr
Non Current Deferred Taxes Assets114.67 Cr66.38 Cr38.65 Cr35.12 Cr
Investmentin Financial Assets29.64 Cr24.20 Cr40.34 Cr133.84 Cr
Available For Sale Securities29.59 Cr24.15 Cr40.29 Cr16.90 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.05 Cr0.05 Cr0.05 Cr0.05 Cr
Investment Properties0.37 Cr0.009.39 Cr0.00
Goodwill And Other Intangible Assets858.53 Cr889.53 Cr927.40 Cr123.29 Cr
Other Intangible Assets687.46 Cr718.46 Cr756.33 Cr123.29 Cr
Goodwill171.07 Cr171.07 Cr171.07 Cr0.00
Net PPE25.68K Cr23.39K Cr20.96K Cr18.27K Cr
Accumulated Depreciation-14.23K Cr-12.88K Cr-11.58K Cr-10.38K Cr
Gross PPE39.91K Cr36.26K Cr32.54K Cr28.65K Cr
Construction In Progress2.25K Cr2.47K Cr2.62K Cr1.30K Cr
Other Properties89.77 Cr86.90 Cr68.41 Cr55.52 Cr
Machinery Furniture Equipment33.40K Cr30.02K Cr26.78K Cr24.72K Cr
Buildings And Improvements2.56K Cr2.40K Cr2.11K Cr1.85K Cr
Land And Improvements1.60K Cr1.28K Cr947.29 Cr724.31 Cr
Properties0.000.000.000.00
Current Assets8.62K Cr8.51K Cr7.45K Cr5.23K Cr
Other Current Assets158.38 Cr169.71 Cr143.51 Cr140.74 Cr
Hedging Assets Current3.80 Cr1.63 Cr
Restricted Cash66.13 Cr64.65 Cr42.70 Cr131.01 Cr
Prepaid Assets205.31 Cr235.72 Cr184.87 Cr197.01 Cr
Inventory658.02 Cr800.45 Cr820.28 Cr537.57 Cr
Other Inventories331.00 Cr400.68 Cr346.63 Cr171.86 Cr
Finished Goods0.0037.99 Cr56.43 Cr26.33 Cr
Work In Process0.0017.48 Cr23.20 Cr9.96 Cr
Raw Materials327.02 Cr344.30 Cr394.02 Cr329.42 Cr
Other Receivables4.14K Cr3.92K Cr3.07K Cr2.08K Cr
Accounts Receivable2.36K Cr2.19K Cr2.25K Cr1.60K Cr
Allowance For Doubtful Accounts Receivable-174.44 Cr-194.39 Cr-204.50 Cr-217.71 Cr
Gross Accounts Receivable2.54K Cr2.39K Cr2.45K Cr1.82K Cr
Cash Cash Equivalents And Short Term Investments1.19K Cr1.29K Cr1.09K Cr681.87 Cr
Other Short Term Investments897.79 Cr940.63 Cr900.34 Cr392.46 Cr
Cash And Cash Equivalents289.11 Cr350.83 Cr188.23 Cr289.41 Cr
Cash Equivalents0.0080.32 Cr0.000.05 Cr
Cash Financial289.11 Cr270.51 Cr188.23 Cr289.36 Cr
Ordinary Shares Number50.39 Cr48.06 Cr48.06 Cr48.06 Cr
Share Issued50.39 Cr48.06 Cr48.06 Cr48.06 Cr
Long Term Capital Lease Obligation92.78 Cr39.50 Cr39.32 Cr39.10 Cr
Treasury Shares Number0.00
Held To Maturity Securities15.89 Cr116.89 Cr110.18 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.