NOCIL Ltd. - Research Center
500730 NOCIL 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 | 166.65 | 166.64 | 166.57 | 166.22 | 165.61 |
| Share application money | 6.53 | 5.77 | 4.79 | 5.46 | 5.84 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,511.77 | 1,367.85 | 1,262.51 | 1,101.82 | 1,004.56 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 1,684.95 | 1,540.26 | 1,433.87 | 1,273.50 | 1,176.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,183.82 | 1,161.19 | 1,172.77 | 1,135.71 | 979.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 337.69 | 298.05 | 288.33 | 243.97 | 209.66 |
| Net block | 846.13 | 863.14 | 884.44 | 891.74 | 769.48 |
| Capital work-in-progress | 16.12 | 8.48 | 8.19 | 13.97 | 156.30 |
| Investments | 407.09 | 230.97 | 66.92 | 82.14 | 72.12 |
| Net current assets | |||||
| Current assets, loans & advances | 727.15 | 738.58 | 856.69 | 611.05 | 429.97 |
| Less : current liabilities & provisions | 311.54 | 300.91 | 382.37 | 325.40 | 251.86 |
| Total net current assets | 415.61 | 437.67 | 474.32 | 285.65 | 178.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,684.95 | 1,540.26 | 1,433.87 | 1,273.50 | 1,176.01 |
| Notes: | |||||
| Book value of unquoted investments | 35.81 | 20.26 | 6.64 | 38.42 | 34.05 |
| Market value of quoted investments | 346.37 | 185.71 | 35.60 | 18.68 | 13.03 |
| Contingent liabilities | 40.48 | 47.80 | 43.89 | 38.95 | 33.93 |
| Number of equity sharesoutstanding (Lacs) | 1666.46 | 1666.43 | 1665.74 | 1662.19 | 1656.06 |
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