National Aluminium Company Ltd. - Research Center
532234 NALCO Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,288.62 | 1,288.62 | 644.31 | 644.31 | 644.31 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10,426.46 | 9,875.99 | 9,751.27 | 9,125.50 | 8,230.14 |
| Loan funds | |||||
| Secured loans | - | 14.88 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 11,715.08 | 11,179.49 | 10,395.58 | 9,769.81 | 8,874.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13,658.62 | 12,076.15 | 11,017.96 | 9,899.84 | 9,137.26 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7,046.27 | 6,582.62 | 6,181.65 | 5,868.30 | 5,606.31 |
| Net block | 6,612.35 | 5,493.53 | 4,836.31 | 4,031.54 | 3,530.95 |
| Capital work-in-progress | 684.44 | 1,743.53 | 2,243.40 | 2,867.13 | 2,334.59 |
| Investments | 754.26 | 1,331.67 | 986.75 | 895.93 | 115.03 |
| Net current assets | |||||
| Current assets, loans & advances | 7,469.73 | 6,213.33 | 5,333.42 | 4,605.57 | 5,103.21 |
| Less : current liabilities & provisions | 3,805.70 | 3,602.57 | 3,004.30 | 2,630.36 | 2,209.33 |
| Total net current assets | 3,664.03 | 2,610.76 | 2,329.12 | 1,975.21 | 2,893.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11,715.08 | 11,179.49 | 10,395.58 | 9,769.81 | 8,874.45 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 986.75 | 895.93 | 115.03 |
| Market value of quoted investments | 776.21 | - | - | - | - |
| Contingent liabilities | 1,807.26 | 2,188.93 | 2,416.28 | 1,995.77 | 2,525.26 |
| Number of equity sharesoutstanding (Lacs) | 25772.39 | 25772.39 | 6443.10 | 6443.10 | 6443.10 |
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