NLC India Ltd. - Research Center
513683 NLCINDIA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14,607.27 | 13,252.22 | 12,420.00 | 12,188.04 | 11,252.87 |
| Loan funds | |||||
| Secured loans | 7,968.77 | 9,348.34 | 10,239.03 | 13,397.90 | 15,011.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 23,962.68 | 23,987.20 | 24,045.67 | 26,972.58 | 27,651.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 28,024.23 | 27,245.23 | 26,310.23 | 25,794.22 | 22,104.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9,890.96 | 8,513.32 | 7,125.28 | 5,013.02 | 3,796.77 |
| Net block | 18,133.27 | 18,731.91 | 19,184.95 | 20,781.20 | 18,308.16 |
| Capital work-in-progress | 1,923.37 | 1,011.59 | 1,125.99 | 1,121.39 | 4,211.25 |
| Investments | 4,640.12 | 4,196.32 | 3,932.67 | 3,621.99 | 3,519.40 |
| Net current assets | |||||
| Current assets, loans & advances | 10,455.87 | 11,272.24 | 9,397.57 | 12,171.44 | 13,080.28 |
| Less : current liabilities & provisions | 11,189.95 | 11,224.86 | 9,595.51 | 10,723.44 | 11,468.00 |
| Total net current assets | -734.08 | 47.38 | -197.94 | 1,448.00 | 1,612.28 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23,962.68 | 23,987.20 | 24,045.67 | 26,972.58 | 27,651.09 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 34,370.18 | 12,233.31 | 8,406.74 | 11,531.93 | 9,811.51 |
| Number of equity sharesoutstanding (Lacs) | 13866.37 | 13866.37 | 13866.37 | 13866.37 | 13866.37 |
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