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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 966.46 1,288.62 1,288.62 1,288.62 1,288.62
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9,239.33 11,619.06 11,508.68 10,833.83 10,643.83
Loan funds
Secured loans - - - - -
Unsecured loans 51.09 - - - -
Total 10,256.88 12,907.68 12,797.30 12,122.45 11,932.45
Uses of funds
Fixed assets
Gross block 8,023.22 15,441.07 15,234.88 14,822.39 14,146.48
Less : revaluation reserve - - - - -
Less : accumulated depreciation 878.79 8,973.57 8,589.46 8,030.45 7,517.59
Net block 7,144.43 6,467.50 6,645.42 6,791.94 6,628.89
Capital work-in-progress 566.00 661.36 549.73 768.74 1,001.92
Investments 1,260.68 877.08 951.04 1,245.04 1,490.06
Net current assets
Current assets, loans & advances 5,530.54 8,513.05 8,031.48 7,742.79 7,206.08
Less : current liabilities & provisions 4,244.77 3,611.31 3,380.37 4,426.06 4,394.50
Total net current assets 1,285.77 4,901.74 4,651.11 3,316.73 2,811.58
Miscellaneous expenses not written - - - - -
Total 10,256.88 12,907.68 12,797.30 12,122.45 11,932.45
Notes:
Book value of unquoted investments 39.55 1.08 1.04 1.04 1.04
Market value of quoted investments 1,221.13 66.04 1,021.06 1,323.69 1,571.65
Contingent liabilities 2,880.68 2,864.70 2,706.96 2,858.08 3,255.54
Number of equity sharesoutstanding (Lacs) 19329.29 25772.39 25772.39 25772.39 25772.39
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