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Nelcast Ltd. - Research Center

532864 NELCAST Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

17.40 17.40 17.40 17.40 17.40

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

501.79 451.00 424.28 412.69 402.78
Loan funds

Secured loans

328.92 303.68 279.54 181.16 211.87

Unsecured loans

- - - - -

Total

848.11 772.08 721.21 611.25 632.05
Uses of funds
Fixed assets

Gross block

523.14 515.15 505.91 503.95 341.27

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

103.82 83.03 65.30 76.02 64.27

Net block

419.32 432.12 440.60 427.93 277.00

Capital work-in-progress

43.77 1.04 0.61 1.53 153.28

Investments

51.32 50.06 39.07 39.03 38.88
Net current assets

Current assets, loans & advances

614.50 542.53 480.03 368.51 310.37

Less : current liabilities & provisions

280.79 253.68 239.10 225.75 147.49

Total net current assets

333.71 288.86 240.93 142.76 162.88

Miscellaneous expenses not written

- - - - -

Total

848.11 772.08 721.21 611.25 632.05
Notes:

Book value of unquoted investments

51.32 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

13.30 4.78 4.11 16.29 4.18

Number of equity sharesoutstanding (Lacs)

870.01 870.01 870.01 870.01 870.01
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