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NCL Research and Financial Services Ltd. - Research Center
530557 NCLRESE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 107.03 58.17 29.09 29.09 29.09
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 17.08 4.82 32.81 32.79 32.77
Loan funds
Secured loans - 1.00 - - -
Unsecured loans - - - - -
Total 124.12 63.99 61.90 61.87 61.85
Uses of funds
Fixed assets
Gross block 0.59 0.58 0.34 0.34 0.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.42 0.37 0.32 0.32 -
Net block 0.17 0.21 0.02 0.02 0.02
Capital work-in-progress - - - - -
Investments 40.07 15.38 11.97 9.90 7.83
Net current assets
Current assets, loans & advances 88.81 48.71 50.17 52.10 54.67
Less : current liabilities & provisions 4.93 0.31 0.27 0.15 0.68
Total net current assets 83.89 48.40 49.90 51.95 53.99
Miscellaneous expenses not written - - - - -
Total 124.12 63.99 61.90 61.87 61.85
Notes:
Book value of unquoted investments 14.58 15.38 11.97 9.90 7.83
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 10703.28 5817.00 1454.25 1454.25 1454.25
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