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NEPC India Ltd. - Research Center
500301 NEPCMICON Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 69.26 69.26 69.26 69.26 69.26
Share application money - - - - -
Preference share capital 5.90 5.90 5.90 5.90 5.90
Reserves & surplus -29.40 -30.52 -31.52 -25.34 -23.26
Loan funds
Secured loans 162.22 161.14 161.22 153.83 1.16
Unsecured loans 0.13 - - - 154.56
Total 208.11 205.79 204.86 203.66 207.63
Uses of funds
Fixed assets
Gross block 105.90 105.90 105.38 105.38 105.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 72.15 71.78 71.12 70.42 69.59
Net block 33.75 34.12 34.26 34.96 35.99
Capital work-in-progress - - - - -
Investments 1.76 0.16 0.16 0.16 0.16
Net current assets
Current assets, loans & advances 232.29 230.88 229.55 231.21 232.64
Less : current liabilities & provisions 59.69 59.37 59.11 62.67 61.16
Total net current assets 172.60 171.51 170.44 168.54 171.48
Miscellaneous expenses not written - - - - -
Total 208.11 205.79 204.86 203.66 207.63
Notes:
Book value of unquoted investments 1.76 - 0.16 0.16 -
Market value of quoted investments - - - - -
Contingent liabilities 60.82 6.18 6.18 6.18 6.18
Number of equity sharesoutstanding (Lacs) 692.65 692.65 692.65 692.65 692.65
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