NRC Ltd. - Research Center
503780 NRC Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 37.27 | 37.27 | 37.27 | 37.27 | 37.27 |
| Share application money | - | - | - | - | - |
| Preference share capital | 3.28 | 3.28 | 3.28 | 3.28 | 3.28 |
| Reserves & surplus | -622.07 | -614.66 | -605.61 | -530.55 | -329.38 |
| Loan funds | |||||
| Secured loans | 219.84 | 234.76 | 234.76 | 234.76 | 235.01 |
| Unsecured loans | 59.07 | 44.03 | 43.43 | 40.43 | 36.86 |
| Total | -302.62 | -295.32 | -286.86 | -214.80 | -16.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 552.67 | 552.59 | 551.40 | 552.56 | 552.56 |
| Less : revaluation reserve | 161.50 | 161.50 | 161.50 | 175.93 | - |
| Less : accumulated depreciation | 372.35 | 368.52 | 363.56 | 283.04 | 267.34 |
| Net block | 18.82 | 22.57 | 26.34 | 93.59 | 285.22 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 8.10 | 7.34 | 8.92 | 8.92 | 8.92 |
| Net current assets | |||||
| Current assets, loans & advances | 56.19 | 55.30 | 52.48 | 51.65 | 52.95 |
| Less : current liabilities & provisions | 385.74 | 380.53 | 374.60 | 368.96 | 364.04 |
| Total net current assets | -329.54 | -325.23 | -322.12 | -317.31 | -311.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -302.62 | -295.32 | -286.86 | -214.80 | -16.96 |
| Notes: | |||||
| Book value of unquoted investments | 0.45 | 0.45 | 0.45 | 0.45 | 0.46 |
| Market value of quoted investments | 8.10 | 7.34 | 14.02 | 8.92 | 8.92 |
| Contingent liabilities | 375.31 | 357.03 | 315.09 | 314.25 | 294.59 |
| Number of equity sharesoutstanding (Lacs) | 372.37 | 372.37 | 372.37 | 372.37 | 372.37 |
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