NOCIL Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

166.65

166.64

166.57

166.22

165.61

Share application money

6.53

5.77

4.79

5.46

5.84

Preference share capital

-

-

-

-

-

Reserves & surplus

1,511.77

1,367.85

1,262.51

1,101.82

1,004.56

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

1,684.95

1,540.26

1,433.87

1,273.50

1,176.01

Uses of funds

Fixed assets

Gross block

1,183.82

1,161.19

1,172.77

1,135.71

979.14

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

337.69

298.05

288.33

243.97

209.66

Net block

846.13

863.14

884.44

891.74

769.48

Capital work-in-progress

16.12

8.48

8.19

13.97

156.30

Investments

407.09

230.97

66.92

82.14

72.12

Net current assets

Current assets, loans & advances

727.15

738.58

856.69

611.05

429.97

Less : current liabilities & provisions

311.54

300.91

382.37

325.40

251.86

Total net current assets

415.61

437.67

474.32

285.65

178.11

Miscellaneous expenses not written

-

-

-

-

-

Total

1,684.95

1,540.26

1,433.87

1,273.50

1,176.01

Notes:

Book value of unquoted investments

35.81

20.26

6.64

38.42

34.05

Market value of quoted investments

346.37

185.71

35.60

18.68

13.03

Contingent liabilities

40.48

47.80

43.89

38.95

33.93

Number of equity sharesoutstanding (Lacs)

1666.46

1666.43

1665.74

1662.19

1656.06