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NCL Research and Financial Services Ltd. - Research Center

530557 NCLRESE Group (X) 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

107.03 58.17 29.09 29.09 29.09

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

17.08 4.82 32.81 32.79 32.77
Loan funds

Secured loans

- 1.00 - - -

Unsecured loans

- - - - -

Total

124.12 63.99 61.90 61.87 61.85
Uses of funds
Fixed assets

Gross block

0.59 0.58 0.34 0.34 0.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.42 0.37 0.32 0.32 -

Net block

0.17 0.21 0.02 0.02 0.02

Capital work-in-progress

- - - - -

Investments

40.07 15.38 11.97 9.90 7.83
Net current assets

Current assets, loans & advances

88.81 48.71 50.17 52.10 54.67

Less : current liabilities & provisions

4.93 0.31 0.27 0.15 0.68

Total net current assets

83.89 48.40 49.90 51.95 53.99

Miscellaneous expenses not written

- - - - -

Total

124.12 63.99 61.90 61.87 61.85
Notes:

Book value of unquoted investments

14.58 15.38 11.97 9.90 7.83

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

10703.28 5817.00 1454.25 1454.25 1454.25
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