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Enter Company or MFNational Aluminium Company Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 644.31 | 644.31 | 644.31 | 644.31 | 644.31 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9,125.50 | 8,230.14 | 7,050.91 | 5,248.36 | 4,053.50 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 9,769.81 | 8,874.45 | 7,695.22 | 5,892.67 | 4,697.81 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9,899.84 | 9,137.26 | 9,034.06 | 8,961.22 | 8,784.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5,868.30 | 5,606.31 | 5,323.18 | 5,016.71 | 4,645.55 |
| Net block | 4,031.54 | 3,530.95 | 3,710.88 | 3,944.51 | 4,139.00 |
| Capital work-in-progress | 2,867.13 | 2,334.59 | 840.41 | 231.36 | 206.61 |
| Investments | 895.93 | 115.03 | - | - | - |
Net current assets | |||||
| Current assets, loans & advances | 4,605.57 | 5,103.21 | 5,044.95 | 3,346.65 | 1,861.83 |
| Less : current liabilities & provisions | 2,630.36 | 2,209.33 | 1,901.02 | 1,629.85 | 1,509.63 |
| Total net current assets | 1,975.21 | 2,893.88 | 3,143.93 | 1,716.80 | 352.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9,769.81 | 8,874.45 | 7,695.22 | 5,892.67 | 4,697.81 |
Notes: | |||||
| Book value of unquoted investments | 895.93 | 115.03 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,995.77 | 2,525.26 | 3,176.59 | 1,941.43 | 525.35 |
| Number of equity sharesoutstanding (Lacs) | 6443.10 | 6443.10 | 6443.10 | 6443.10 | 6443.10 |