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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

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

94.93

78.32

61.74

33.26

28.54

Loan funds

Secured loans

-

16.25

17.50

17.26

37.34

Unsecured loans

-

-

-

-

-

Total

117.75

117.39

102.06

73.34

88.70

Uses of funds

Fixed assets

Gross block

115.13

107.02

89.05

8.28

7.94

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

48.63

41.43

34.16

6.04

5.51

Net block

66.50

65.59

54.89

2.24

2.43

Capital work-in-progress

9.51

1.25

2.42

-

-

Investments

32.99

29.95

29.89

5.07

5.07

Net current assets

Current assets, loans & advances

85.72

80.45

71.36

179.94

201.23

Less : current liabilities & provisions

76.97

59.85

56.50

113.91

120.03

Total net current assets

8.75

20.60

14.86

66.03

81.20

Miscellaneous expenses not written

-

-

-

-

-

Total

117.75

117.39

102.06

73.34

88.70

Notes:

Book value of unquoted investments

32.99

29.95

29.89

5.07

5.07

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

113.02

122.33

46.44

69.71

68.12

Number of equity sharesoutstanding (Lacs)

228.17

228.17

228.17

228.17

228.17