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National Aluminium Company Ltd. - Research Center

532234 NATIONALUM Group (A) BSE data
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Results

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

918.32 918.32 918.32 932.81 932.81

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

12,320.14 11,636.32 9,762.38 9,055.26 9,551.70
Loan funds

Secured loans

47.75 20.67 46.11 12.31 66.79

Unsecured loans

- - - - -

Total

13,286.21 12,575.31 10,726.81 10,000.38 10,551.30
Uses of funds
Fixed assets

Gross block

11,489.97 10,878.09 10,411.23 9,736.57 9,063.12

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4,187.14 3,534.88 2,750.77 2,251.80 1,777.34

Net block

7,302.83 7,343.21 7,660.46 7,484.77 7,285.78

Capital work-in-progress

3,268.92 2,234.82 1,575.45 1,426.70 882.71

Investments

470.83 377.26 561.63 332.26 256.59
Net current assets

Current assets, loans & advances

6,696.12 7,322.50 4,913.04 5,305.89 6,721.88

Less : current liabilities & provisions

4,452.49 4,702.48 3,983.77 4,549.24 4,595.66

Total net current assets

2,243.63 2,620.02 929.27 756.65 2,126.22

Miscellaneous expenses not written

- - - - -

Total

13,286.21 12,575.31 10,726.81 10,000.38 10,551.30
Notes:

Book value of unquoted investments

0.03 0.03 313.25 277.25 175.78

Market value of quoted investments

145.58 64.01 248.38 55.01 80.81

Contingent liabilities

6,296.99 6,067.88 3,553.26 3,828.15 3,788.37

Number of equity sharesoutstanding (Lacs)

18366.32 18366.32 18366.32 18656.17 18656.17
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