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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

535.49 501.79 451.00 424.28 412.69
Loan funds

Secured loans

294.45 328.92 303.68 279.54 181.16

Unsecured loans

- - - - -

Total

847.34 848.11 772.08 721.21 611.25
Uses of funds
Fixed assets

Gross block

594.99 523.14 515.15 505.91 503.95

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

122.07 103.82 83.03 65.30 76.02

Net block

472.92 419.32 432.12 440.60 427.93

Capital work-in-progress

1.70 43.77 1.04 0.61 1.53

Investments

61.98 51.32 50.06 39.07 39.03
Net current assets

Current assets, loans & advances

625.08 614.50 542.53 480.03 368.51

Less : current liabilities & provisions

314.34 280.79 253.68 239.10 225.75

Total net current assets

310.75 333.71 288.86 240.93 142.76

Miscellaneous expenses not written

- - - - -

Total

847.34 848.11 772.08 721.21 611.25
Notes:

Book value of unquoted investments

61.98 51.32 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

4.72 13.30 4.78 4.11 16.29

Number of equity sharesoutstanding (Lacs)

870.01 870.01 870.01 870.01 870.01
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