NLC India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

1,386.64

1,386.64

1,386.64

1,386.64

1,386.64

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

13,252.22

12,420.00

12,188.04

11,252.87

11,124.68

Loan funds

Secured loans

9,348.34

10,239.03

13,397.90

15,011.58

11,984.51

Unsecured loans

-

-

-

-

-

Total

23,987.20

24,045.67

26,972.58

27,651.09

24,495.83

Uses of funds

Fixed assets

Gross block

27,245.23

26,310.23

25,794.22

22,104.93

14,524.24

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

8,513.32

7,125.28

5,013.02

3,796.77

2,839.81

Net block

18,731.91

19,184.95

20,781.20

18,308.16

11,684.43

Capital work-in-progress

1,011.59

1,125.99

1,121.39

4,211.25

8,853.44

Investments

4,196.32

3,932.67

3,621.99

3,519.40

2,823.58

Net current assets

Current assets, loans & advances

11,272.24

9,397.57

12,171.44

13,080.28

11,320.89

Less : current liabilities & provisions

11,224.86

9,595.51

10,723.44

11,468.00

10,186.51

Total net current assets

47.38

-197.94

1,448.00

1,612.28

1,134.38

Miscellaneous expenses not written

-

-

-

-

-

Total

23,987.20

24,045.67

26,972.58

27,651.09

24,495.83

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

12,233.31

8,406.74

11,531.93

9,811.51

11,434.18

Number of equity sharesoutstanding (Lacs)

13866.37

13866.37

13866.37

13866.37

13866.37