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National Aluminium Company Ltd. - Research Center
532234 NATIONALUM Group (A) 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 918.32 918.32 918.32 932.81 932.81
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 12,320.14 11,636.32 9,762.38 9,055.26 9,551.70
Loan funds
Secured loans 47.75 20.67 46.11 12.31 66.79
Unsecured loans - - - - -
Total 13,286.21 12,575.31 10,726.81 10,000.38 10,551.30
Uses of funds
Fixed assets
Gross block 11,489.97 10,878.09 10,411.23 9,736.57 9,063.12
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4,187.14 3,534.88 2,750.77 2,251.80 1,777.34
Net block 7,302.83 7,343.21 7,660.46 7,484.77 7,285.78
Capital work-in-progress 3,268.92 2,234.82 1,575.45 1,426.70 882.71
Investments 470.83 377.26 561.63 332.26 256.59
Net current assets
Current assets, loans & advances 6,696.12 7,322.50 4,913.04 5,305.89 6,721.88
Less : current liabilities & provisions 4,452.49 4,702.48 3,983.77 4,549.24 4,595.66
Total net current assets 2,243.63 2,620.02 929.27 756.65 2,126.22
Miscellaneous expenses not written - - - - -
Total 13,286.21 12,575.31 10,726.81 10,000.38 10,551.30
Notes:
Book value of unquoted investments 0.03 0.03 313.25 277.25 175.78
Market value of quoted investments 145.58 64.01 248.38 55.01 80.81
Contingent liabilities 6,296.99 6,067.88 3,553.26 3,828.15 3,788.37
Number of equity sharesoutstanding (Lacs) 18366.32 18366.32 18366.32 18656.17 18656.17
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