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National Aluminium Company Ltd. - Research Center
532234 NATIONALUM Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 932.81 932.81 966.46 966.46 1,288.62
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9,055.26 9,551.70 9,538.35 9,239.33 11,906.13
Loan funds
Secured loans 12.31 66.79 - - -
Unsecured loans - - 44.99 51.09 -
Total 10,000.38 10,551.30 10,549.80 10,256.88 13,194.75
Uses of funds
Fixed assets
Gross block 9,736.57 9,063.12 8,462.62 8,023.22 7,008.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,251.80 1,777.34 1,323.16 878.79 412.69
Net block 7,484.77 7,285.78 7,139.46 7,144.43 6,595.68
Capital work-in-progress 1,426.70 882.71 915.22 566.00 687.70
Investments 332.26 256.59 710.57 1,260.68 1,010.36
Net current assets
Current assets, loans & advances 5,305.89 6,721.88 5,848.55 5,530.54 8,416.45
Less : current liabilities & provisions 4,549.24 4,595.66 4,064.00 4,244.77 3,515.44
Total net current assets 756.65 2,126.22 1,784.55 1,285.77 4,901.01
Miscellaneous expenses not written - - - - -
Total 10,000.38 10,551.30 10,549.80 10,256.88 13,194.75
Notes:
Book value of unquoted investments 277.25 175.78 117.61 39.55 1.08
Market value of quoted investments 55.01 80.81 592.96 1,221.13 1,009.28
Contingent liabilities 3,828.15 3,788.37 2,849.10 2,649.70 2,864.70
Number of equity sharesoutstanding (Lacs) 18656.17 18656.17 19329.29 19329.29 25772.39

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