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Nalco Water India Ltd. - Research Center
524101 ONDEONALCO Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05
Sources of funds
Owner's fund
Equity share capital 5.00 5.00 5.00 5.00 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 62.00 61.80 60.81 47.71 33.10
Loan funds
Secured loans 0.18 0.44 8.82 5.27 3.87
Unsecured loans - - 1.48 5.43 12.27
Total 67.18 67.24 76.11 63.41 54.24
Uses of funds
Fixed assets
Gross block 74.35 69.37 67.52 62.58 49.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 43.53 43.15 40.75 37.53 34.04
Net block 30.81 26.22 26.77 25.05 15.87
Capital work-in-progress 0.59 0.41 2.26 1.26 8.71
Investments - - - - -
Net current assets
Current assets, loans & advances 125.41 112.62 94.65 76.78 56.41
Less : current liabilities & provisions 89.64 72.02 47.57 39.67 26.75
Total net current assets 35.77 40.61 47.08 37.11 29.66
Miscellaneous expenses not written - - - - -
Total 67.18 67.24 76.11 63.41 54.24
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.01 0.01 - 0.02 0.01
Contingent liabilities 28.74 30.78 32.64 27.44 25.87
Number of equity sharesoutstanding (Lacs) 50.00 50.00 50.00 50.00 50.00

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