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National Fertilizers Ltd. - Research Center

523630 NFL Group (A) BSE data
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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

490.58 490.58 490.58 490.58 490.58

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,283.25 1,790.96 1,680.86 1,430.36 1,728.44
Loan funds

Secured loans

3,990.93 3,169.56 1,783.12 7,930.62 6,401.73

Unsecured loans

- - - - -

Total

6,764.76 5,451.10 3,954.56 9,851.56 8,620.75
Uses of funds
Fixed assets

Gross block

6,409.08 6,335.50 5,394.98 5,194.85 5,092.39

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2,440.40 2,105.96 1,779.91 1,469.27 1,098.94

Net block

3,968.68 4,229.54 3,615.07 3,725.58 3,993.45

Capital work-in-progress

177.71 138.49 862.43 656.30 133.38

Investments

491.48 491.48 447.65 341.56 273.72
Net current assets

Current assets, loans & advances

8,127.46 5,868.55 3,518.29 9,858.91 9,511.60

Less : current liabilities & provisions

6,000.57 5,276.96 4,488.88 4,730.79 5,291.40

Total net current assets

2,126.89 591.59 -970.59 5,128.12 4,220.20

Miscellaneous expenses not written

- - - - -

Total

6,764.76 5,451.10 3,954.56 9,851.56 8,620.75
Notes:

Book value of unquoted investments

491.48 491.48 447.65 341.56 273.72

Market value of quoted investments

- - - - -

Contingent liabilities

1,768.53 960.58 516.84 483.69 1,183.76

Number of equity sharesoutstanding (Lacs)

4905.78 4905.78 4905.78 4905.78 4905.78
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