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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 1,288.62 1,288.62 1,288.62 1,288.62 644.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10,833.83 10,643.83 10,426.46 9,875.99 9,751.27
Loan funds
Secured loans - - - 14.88 -
Unsecured loans - - - - -
Total 12,122.45 11,932.45 11,715.08 11,179.49 10,395.58
Uses of funds
Fixed assets
Gross block 14,822.39 14,146.48 13,639.24 12,076.15 11,017.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8,030.45 7,517.59 7,026.89 6,582.62 6,181.65
Net block 6,791.94 6,628.89 6,612.35 5,493.53 4,836.31
Capital work-in-progress 768.74 1,001.92 684.44 1,743.53 2,243.40
Investments 1,245.04 1,490.06 754.26 1,331.67 986.75
Net current assets
Current assets, loans & advances 7,742.79 7,206.08 7,469.73 6,213.33 5,333.42
Less : current liabilities & provisions 4,426.06 4,394.50 3,805.70 3,602.57 3,004.30
Total net current assets 3,316.73 2,811.58 3,664.03 2,610.76 2,329.12
Miscellaneous expenses not written - - - - -
Total 12,122.45 11,932.45 11,715.08 11,179.49 10,395.58
Notes:
Book value of unquoted investments 1.04 1.04 1.02 - 986.75
Market value of quoted investments 1,323.69 1,571.65 776.21 - -
Contingent liabilities 2,858.08 3,255.54 4,225.26 2,188.93 2,416.28
Number of equity sharesoutstanding (Lacs) 25772.39 25772.39 25772.39 25772.39 6443.10
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