NBCC (India) Ltd. - Research Center
534309 NBCC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,734.54 | 1,594.75 | 1,511.50 | 1,343.61 | 1,384.81 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 1,914.54 | 1,774.75 | 1,691.50 | 1,523.61 | 1,564.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 81.55 | 72.46 | 71.83 | 71.67 | 82.84 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 16.74 | 15.02 | 13.47 | 11.38 | 9.20 |
| Net block | 64.82 | 57.43 | 58.35 | 60.28 | 73.65 |
| Capital work-in-progress | 1.00 | - | - | - | - |
| Investments | 331.94 | 332.00 | 333.54 | 343.54 | 358.62 |
| Net current assets | |||||
| Current assets, loans & advances | 7,803.46 | 8,108.12 | 7,918.27 | 7,361.56 | 7,867.15 |
| Less : current liabilities & provisions | 6,286.67 | 6,722.80 | 6,618.66 | 6,241.78 | 6,734.61 |
| Total net current assets | 1,516.79 | 1,385.32 | 1,299.61 | 1,119.78 | 1,132.55 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,914.54 | 1,774.75 | 1,691.50 | 1,523.61 | 1,564.81 |
| Notes: | |||||
| Book value of unquoted investments | 330.00 | 332.00 | 333.54 | 343.54 | 358.62 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,831.64 | 2,160.69 | 1,661.57 | 1,801.57 | 1,477.51 |
| Number of equity sharesoutstanding (Lacs) | 18000.00 | 18000.00 | 18000.00 | 18000.00 | 18000.00 |
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