NCC Ltd. - Research Center
500294 NCC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 121.97 | 121.97 | 121.97 | 120.13 | 120.13 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5,681.20 | 5,247.46 | 4,983.66 | 4,636.65 | 4,121.52 |
| Loan funds | |||||
| Secured loans | 1,184.08 | 1,526.51 | 1,651.53 | 1,736.28 | 1,163.62 |
| Unsecured loans | - | - | - | - | - |
| Total | 6,987.25 | 6,895.94 | 6,757.16 | 6,493.06 | 5,405.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,523.99 | 2,325.60 | 2,239.03 | 2,163.32 | 1,610.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,196.24 | 1,107.92 | 979.44 | 853.57 | 802.50 |
| Net block | 1,327.75 | 1,217.68 | 1,259.59 | 1,309.75 | 808.07 |
| Capital work-in-progress | 7.02 | 21.53 | 14.83 | 13.16 | 22.93 |
| Investments | 894.49 | 1,073.85 | 888.70 | 919.27 | 1,023.74 |
| Net current assets | |||||
| Current assets, loans & advances | 11,597.35 | 10,389.46 | 10,607.26 | 10,916.42 | 8,945.83 |
| Less : current liabilities & provisions | 6,839.36 | 5,806.58 | 6,013.22 | 6,665.54 | 5,395.29 |
| Total net current assets | 4,757.99 | 4,582.88 | 4,594.04 | 4,250.88 | 3,550.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,987.25 | 6,895.94 | 6,757.16 | 6,493.06 | 5,405.27 |
| Notes: | |||||
| Book value of unquoted investments | 891.90 | 980.18 | 878.16 | 919.27 | 1,204.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 567.05 | 870.24 | 641.66 | 1,138.87 | 1,253.00 |
| Number of equity sharesoutstanding (Lacs) | 6098.47 | 6098.47 | 6098.47 | 6006.47 | 6006.47 |
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