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Financial performance of NTPC with the help of

Ratio Analysis
Submitted to :- Dr.A.S.Khalsa
BY : MBA I SEM (New
Students) (Section B)
Members : Amit Dewani
Ashutosh
Bhomika U
Parth
Rekha S

Particulars

2007
(Rs. in lakhs)

2008
(Rs. in lakhs)

Absolute
change(Rs. in
lakhs)

Percentage
(%)

Net Sales
Less: Cost of
goods sold
Gross Profit
Less: Operating
Expenses
Operating Net
Profit
Other Income
Less: Interest
Paid
Profit Before tax
Less: Tax and
Provisions
Net Profit after
tax

338392
209013

386350
233022

47958
24009

14.10
11.48

129379
16006

153328
16842

23949
836

18.51
5.22

113373

136486

23113

20.38

27720
18873

29547
18581

1827
292

6.59
1.54

122220
20631

147452
28811

25232
8180

20.64
39.64

101589

118641

17052

16.78

Comparative Income Statement


as on 31st March., 2007 and 2008

Comparative Balance Sheet


As on 31st March, 2007 and 2008
Particulars
Assets:Fix Assets
Investment
Current Assets

2007
(Rs. in lakhs)

2008
(Rs. in lakhs)

Absolute Change
(Rs. in lakhs)

Percentage
(%)

424873
160943
221827

485720
152672
255488

60847
-8271
3361

14.32
5.13
15.17

TOTAL ASSETS

807643

893880

86237

10.67

LIABILITIES:Shareholders Fund
Long Term Liabilities
Current Liabilities
TOTAL
LIABILITIES

485968
251412
70263
807643

526386
288195
79299
893880

40418
36783
9036
86237

8.31
14.63
12.86
10.67

Common Size Income Statement


As on 31st march 2007 and 2008

Particulars

2007
(Rs. in lakhs)

Change in %

2008
(Rs. in lakhs)

Change in %

Net Sales
Less: Cost of
goods sold
Gross Profit
Less: Operating
Expenses
Operating Net
Profit
Other Income
Less: Interest
Paid
Profit Before tax
Less: Tax and
Provisions
Net Profit after
tax

338392
209013

100
61.76

386350
233022

100
60.31

129379
16006

38.23
4.73

153328
16842

39.68
4.35

113373

33.50

136486

35.33

27720
18873

8.19
5.57

29547
18581

7.64
4.80

122220
20631

36.11
6.09

147452
28811

38.17
7.45

101589

30.02

118641

30.62

Common Size Balance Sheet


As on 31st March, 2007 and 2008
Particulars
Assets:Fix Assets
Investment
Current Assets
TOTAL ASSETS
LIABILITIES:Shareholders Fund
Long Term Liabilities
Current Liabilities
TOTAL
LIABILITIES

2007
(Rs. in lakhs)

Change in
Percentage
(%)

2008
(Rs. in lakhs)

Change in
Percentage
(%)

424873
160943
221827
807643

54.33
17.07
28.60
100.00

485720
152672
255488
893880

52.60
19.92
27.48
100.00

485968
251412
70263
807643

58.88
32.24
8.88
100.00

526386
288195
79299
893880

60.17
31.12
8.71
100.00