Nelco Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

22.82

22.82

22.82

22.82

22.82

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

99.58

94.93

78.32

61.74

33.26

Loan funds

Secured loans

-

-

16.25

17.50

17.26

Unsecured loans

-

-

-

-

-

Total

122.40

117.75

117.39

102.06

73.34

Uses of funds

Fixed assets

Gross block

130.17

115.13

107.02

89.05

8.28

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

69.14

48.63

41.43

34.16

6.04

Net block

61.03

66.50

65.59

54.89

2.24

Capital work-in-progress

7.18

9.51

1.25

2.42

-

Investments

32.99

32.99

29.95

29.89

5.07

Net current assets

Current assets, loans & advances

82.13

85.72

80.45

71.36

179.94

Less : current liabilities & provisions

60.93

76.97

59.85

56.50

113.91

Total net current assets

21.20

8.75

20.60

14.86

66.03

Miscellaneous expenses not written

-

-

-

-

-

Total

122.40

117.75

117.39

102.06

73.34

Notes:

Book value of unquoted investments

32.99

32.99

29.95

29.89

5.07

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

104.67

113.02

122.33

46.44

69.71

Number of equity sharesoutstanding (Lacs)

228.17

228.17

228.17

228.17

228.17