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NOCIL Ltd. - Research Center

500730 NOCIL Group (A) 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

166.64 166.57 166.22 165.61 165.42

Share application money

5.77 4.79 5.46 5.84 4.22

Preference share capital

- - - - -

Reserves & surplus

1,367.85 1,262.51 1,101.82 1,004.56 983.42
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

1,540.26 1,433.87 1,273.50 1,176.01 1,153.06
Uses of funds
Fixed assets

Gross block

1,161.19 1,172.77 1,135.71 979.14 807.82

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

298.05 288.33 243.97 209.66 178.72

Net block

863.14 884.44 891.74 769.48 629.10

Capital work-in-progress

8.48 8.19 13.97 156.30 130.51

Investments

230.97 66.92 82.14 72.12 148.21
Net current assets

Current assets, loans & advances

738.58 856.69 611.05 429.97 520.00

Less : current liabilities & provisions

300.91 382.37 325.40 251.86 274.76

Total net current assets

437.67 474.32 285.65 178.11 245.24

Miscellaneous expenses not written

- - - - -

Total

1,540.26 1,433.87 1,273.50 1,176.01 1,153.06
Notes:

Book value of unquoted investments

20.26 6.64 38.42 34.05 100.84

Market value of quoted investments

185.71 35.60 18.68 13.03 22.33

Contingent liabilities

47.80 43.89 38.95 33.93 125.68

Number of equity sharesoutstanding (Lacs)

1666.43 1665.74 1662.19 1656.06 1654.19
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