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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 1,288.62 1,288.62 1,288.62 1,288.62 1,288.62
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 11,619.06 11,508.68 10,833.83 10,643.83 10,426.46
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 12,907.68 12,797.30 12,122.45 11,932.45 11,715.08
Uses of funds
Fixed assets
Gross block 15,441.07 15,234.88 14,822.39 14,146.48 13,639.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8,973.57 8,589.46 8,030.45 7,517.59 7,026.89
Net block 6,467.50 6,645.42 6,791.94 6,628.89 6,612.35
Capital work-in-progress 661.36 549.73 768.74 1,001.92 684.44
Investments 877.08 951.04 1,245.04 1,490.06 754.26
Net current assets
Current assets, loans & advances 8,513.05 8,031.48 7,742.79 7,206.08 7,469.73
Less : current liabilities & provisions 3,611.31 3,380.37 4,426.06 4,394.50 3,805.70
Total net current assets 4,901.74 4,651.11 3,316.73 2,811.58 3,664.03
Miscellaneous expenses not written - - - - -
Total 12,907.68 12,797.30 12,122.45 11,932.45 11,715.08
Notes:
Book value of unquoted investments 1.08 1.04 1.04 1.04 1.02
Market value of quoted investments 66.04 1,021.06 1,323.69 1,571.65 776.21
Contingent liabilities 2,864.70 2,706.96 2,858.08 3,255.54 4,225.26
Number of equity sharesoutstanding (Lacs) 25772.39 25772.39 25772.39 25772.39 25772.39
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