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NOCIL Ltd. - Research Center

500730 NOCIL Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

167.02 166.65 166.64 166.57 166.22

Share application money

- 6.53 5.77 4.79 5.46

Preference share capital

- - - - -

Reserves & surplus

1,586.39 1,511.77 1,367.85 1,262.51 1,101.82
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

1,753.41 1,684.95 1,540.26 1,433.87 1,273.50
Uses of funds
Fixed assets

Gross block

1,269.64 1,183.82 1,161.19 1,172.77 1,135.71

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

437.11 337.69 298.05 288.33 243.97

Net block

832.53 846.13 863.14 884.44 891.74

Capital work-in-progress

59.79 16.12 8.48 8.19 13.97

Investments

384.74 407.09 230.97 66.92 82.14
Net current assets

Current assets, loans & advances

767.34 727.15 738.58 856.69 611.05

Less : current liabilities & provisions

290.99 311.54 300.91 382.37 325.40

Total net current assets

476.35 415.61 437.67 474.32 285.65

Miscellaneous expenses not written

- - - - -

Total

1,753.41 1,684.95 1,540.26 1,433.87 1,273.50
Notes:

Book value of unquoted investments

129.70 35.81 20.26 6.64 38.42

Market value of quoted investments

237.64 346.37 185.71 35.60 18.68

Contingent liabilities

110.46 40.48 47.80 43.89 38.95

Number of equity sharesoutstanding (Lacs)

1670.25 1666.46 1666.43 1665.74 1662.19
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