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NCL Industries Ltd. - Research Center
502168 NCLIND Group (B) 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 45.23 45.23 45.23 45.23 45.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 729.60 698.84 619.50 483.21 454.43
Loan funds
Secured loans 292.33 318.17 266.24 286.88 266.11
Unsecured loans - - - - -
Total 1,067.16 1,062.24 930.98 815.32 765.78
Uses of funds
Fixed assets
Gross block 1,264.42 1,004.41 976.60 842.35 763.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 278.86 230.94 187.16 147.06 105.03
Net block 985.56 773.48 789.44 695.29 658.40
Capital work-in-progress 28.25 171.00 60.54 89.91 90.48
Investments 35.46 30.01 30.01 0.01 -
Net current assets
Current assets, loans & advances 472.65 497.08 418.58 367.96 346.02
Less : current liabilities & provisions 454.76 409.32 367.60 337.84 329.11
Total net current assets 17.89 87.76 50.99 30.12 16.90
Miscellaneous expenses not written - - - - -
Total 1,067.16 1,062.24 930.98 815.32 765.78
Notes:
Book value of unquoted investments 35.46 30.01 30.01 0.01 -
Market value of quoted investments - - - - -
Contingent liabilities 189.28 193.50 227.99 96.15 150.48
Number of equity sharesoutstanding (Lacs) 452.33 452.33 452.33 452.33 452.33
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