CIL Nova Petrochemicals Ltd. - Research Center
533407 CNOVAPETRO Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 27.10 | 27.10 | 27.10 | 27.10 | 27.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 60.81 | 66.25 | 58.36 | 52.98 | 14.85 |
| Loan funds | |||||
| Secured loans | 0.22 | 26.76 | 19.56 | 19.52 | 24.08 |
| Unsecured loans | - | - | - | - | - |
| Total | 88.14 | 120.11 | 105.02 | 99.60 | 66.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 65.60 | 109.92 | 106.84 | 102.93 | 96.45 |
| Less : revaluation reserve | - | - | - | - | 41.09 |
| Less : accumulated depreciation | 7.27 | 27.30 | 23.07 | 19.20 | 14.95 |
| Net block | 58.32 | 82.62 | 83.77 | 83.73 | 40.41 |
| Capital work-in-progress | 0.04 | 3.68 | 3.68 | 3.68 | 9.04 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 32.35 | 69.41 | 77.61 | 63.68 | 76.65 |
| Less : current liabilities & provisions | 2.58 | 35.61 | 60.05 | 51.49 | 60.07 |
| Total net current assets | 29.77 | 33.80 | 17.56 | 12.18 | 16.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 88.14 | 120.11 | 105.02 | 99.60 | 66.03 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 22.23 | 21.72 | 22.95 | 21.76 | 23.48 |
| Number of equity sharesoutstanding (Lacs) | 271.00 | 271.00 | 271.00 | 271.00 | 271.00 |
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