FINANCIAL MANAGEMENT OF NTPC

Description
FINANCIAL MANAGEMENT OF NTPC

Project work on Financial Management

NTPC
Prepared By:Siddharth S. Kothari

NTPC Limited is the largest power generating company with 27,350 MW capacity as on March 31, 2008 of India. Its a public sector company, which was incorporated in the year 1975 to accelerate power development in the country as a wholly owned company of the Government of India. At present, Government of India holds 89.5% of the total equity shares of the company and the balance 10.5% is held by FIIs, Domestic Banks, Public and others. The company plans to double its capacity over the next five years and treble it by 2017. In addition to generation, NTPC also provides consultancy services to entities in the power domain.

Vision
To be one of the world’s largest and best power utilities powering India’s growth

Core Values
Customer focus Organizational pride Mutual respect and trust Initiative and speed Total quality

Sales Trend Analysis

350,000
Sales Trend Analysis--73%

325,952
20% 18% 20%

300,000 250,000 200,000 150,000 100,000 50,000 0 FY04 FY05 188,491 225,402

267,016

FY06

FY07

Segment Wise Sales Ratio

3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0

Generation--73% Others--78%

25% 16%

3,253,440

2,609,770

20%

2,253,170 Generation Others

1,883,710

-2%

3,410 FY04 FY05

3,330

36%

4,520 FY06

35%

6,080 FY07

Cost Structure Analysis

24%

11% Capital Reserves & surplus Secured Loan

9% 56%

Unsecured Loan

Shareholding Pattern

2.39%

7.05%

1.03%

0.30% Total Foreign Total Institutions Total Non Promoter Corporate Holding Total Promoters Total Public & Others 89.23%

2007

Cost Structure Analysis
Fuel--6% Employee Renumeration--24% General,&Administrative & Expenses--0%

70% 60% 50% 40% 30% 20% 10% 0%

65%

61%

61%

61%

Fuel Employee Renumeration General, Administrative & Expenses 5% 5% 4% 5% FY05 4% 5% FY06 4% 5% FY07

FY04

Fixed Assets Analysis

4.15% 0.48% 6.51% 0.49% Land Building Plant & Machinery Furniture, Fixtures Others 80.22%

4.75% 6.84%

8.64%

8.52% Land Building Plant & Machinery Furniture, Fixtures Others

2007

79.42%

2006

Investment Analysis

2%
2%3% CURRENT QUOTED INVESTMENT UNQUOTED INVESTMENT 95%

QUOTED INVESTMENT UNQUOTED INVESTMENT

2007
98%

2006

Working Capital Analysis
120,000
Working Capital-308%

111,088
69%

100,000 80,000 60,000 40,000 20,000 0 FY04 FY05 FY06
27% 90%

65,556

34,554

27,248

FY07

Liquidity Ratio
3.00 2.50 2.00 1.50 1.00 0.50 0.08 0.00 FY04 FY05 FY06 FY07 1.34 1.12 1.51 1.25 0.90

Current Ratio-93% Quick Ratio-98% Cash Ratio-2418%

2.58 2.07 1.69 1.38 2.22 1.89 Current Ratio Quick Ratio Cash Ratio

Current Assets is increasing at 68%

Current Liability is decreasing at 13%

Leverage Ratio
Debt Ratio--8%

1.20 1.00 0.80 0.60 0.40 0.20 0.00 0.51

Quick Ratio-15% Capital Employed to Networth-25%

1.10 0.85 0.48 0.46 0.96

0.89

0.45

0.49

0.42

0.47

0.52

FY04

FY05

FY06

FY07

Debt Ratio Debt-Equity Ratio Capital Employed to Net Worth
Capital Employed is increasing at 43%

Net Worth is increasing at 37%

Activity Ratio
FY07 0.77 0.54 0.61 0.73 0.54 0.62 0.70 0.53 0.63 0.66 0.48 0.60 1.00 1.74 2.93 1.80 4.07 2.10 6.52 2.21 6.92
Working Capital Turnover--58% Fixed Assets Turnover-17% Current Assets Turnover Ratio-3% Total Assets Turnover Ratio-13% Net Assets Turnover Ratio-2%

FY06

Working Capital Turnover Fixed Assets Turnover Current Assets Turnover Ratio Total Assets Turnover Ratio Net Assets Turnover Ratio

FY05

FY04

0.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

Capital Employed is increasing at 43%

Net Worth is increasing at 37%

Activity Ratio
45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 40.11 30.77

Inventory Turnover Ratio-20%

Debts Turnover--35%

26.03 Inventory Turnover Ratio 16.40 10.85 12.68 11.41 12.99 Debtors Turnover

FY04
Sales is increasing at 73%

FY05

FY06

FY07

Debtors is increasing at 167%

Activity Ratio
35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 FY04 FY05 FY06 FY07 8.97 11.70 13.83 33.19 28.39 21.96 Days Of Inventory Holdings Collection Period 31.56
Days of Inventory Holding--16% Collection Period-55%

27.72

Inventory Turnover Ratio-20%

Debts Turnover--35%

Profitability Ratio
0.80 0.70 0.60 0.50 0.40 0.30 0.20 0.10 0.00 FY04 FY05 FY06 FY07 0.05 0.05 0.05 0.05 0.28 0.26 0.22 0.21 0.43 Gross Profit Margin 0.40 0.39 Net Profit Margin Operating Expense Ratio COGS Ratio 0.63 0.75 0.70 0.70 0.69
Gross Profit Margin--38% Net Profit Margin--25% Operating Expense Ratio--8% Cost of Goods Sold--7%

Gross Profit & Net Profit is increasing at-8% & 30% Operating Expense is increasing at 32%

Sales in increasing at 73%

Profitability Ratio
Return On Investment--36% Return on Total Assets--29% Return on Net Assets--35% Return on Euity--5%

0.35 0.30 0.25 0.20 0.15 0.10 0.05 0.00

0.31 0.22 0.23 0.20 0.20 0.17 0.17 0.17

0.31 0.22

0.20 0.20 0.15 0.14 0.13 0.14

Return On Investments Return On Total Assets Return On Net Assets Return On Equity

FY04

FY05

FY06

FY07

Capital Employed is increasing at 43% Investment, Net Assets, Total Assets is increasing at 43%,178% & 43% resp.

Net Worth is increasing at 37%

Profitability Ratio
8.33 6.73 7.26 7.06
Earning Per Share-24% Dividend Per Share---57% Dividend Payout Ratio--65%

9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00

Earning Per Share 3.2 Dividend Per Share 2.8 0.48 FY04 FY05 0.39 FY06 2.4 1.39 0.34 FY07 0.17 Dividend Payout Ratio

PAT is increasing at 225%. Company is retaining profit

Profitability Ratio
9% 8% 7% 6% 5% 4% 3% 2% 1% 0% 1 2 3 4 0% 0% 3% 2% 1% 5% earning yield dividend yield 6%
Earning Yield--25% Dividend Yield--67%

8%

THANK YOU



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