National Aluminium Company Ltd. - Research Center
532234 NATIONALUM 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 | 918.32 | 918.32 | 918.32 | 918.32 | 932.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13,653.34 | 12,320.14 | 11,636.32 | 9,762.38 | 9,055.26 |
| Loan funds | |||||
| Secured loans | 39.16 | 47.75 | 20.67 | 46.11 | 12.31 |
| Unsecured loans | - | - | - | - | - |
| Total | 14,610.82 | 13,286.21 | 12,575.31 | 10,726.81 | 10,000.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12,262.05 | 11,489.97 | 10,878.09 | 10,411.23 | 9,736.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4,879.32 | 4,187.14 | 3,534.88 | 2,750.77 | 2,251.80 |
| Net block | 7,382.73 | 7,302.83 | 7,343.21 | 7,660.46 | 7,484.77 |
| Capital work-in-progress | 4,573.08 | 3,268.92 | 2,234.82 | 1,575.45 | 1,426.70 |
| Investments | 525.16 | 470.83 | 377.26 | 561.63 | 332.26 |
| Net current assets | |||||
| Current assets, loans & advances | 6,937.63 | 6,696.12 | 7,322.50 | 4,913.04 | 5,305.89 |
| Less : current liabilities & provisions | 4,807.78 | 4,452.49 | 4,702.48 | 3,983.77 | 4,549.24 |
| Total net current assets | 2,129.85 | 2,243.63 | 2,620.02 | 929.27 | 756.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14,610.82 | 13,286.21 | 12,575.31 | 10,726.81 | 10,000.38 |
| Notes: | |||||
| Book value of unquoted investments | 0.03 | 0.03 | 0.03 | 313.25 | 277.25 |
| Market value of quoted investments | 172.91 | 145.58 | 64.01 | 248.38 | 55.01 |
| Contingent liabilities | 4,664.04 | 6,296.99 | 6,067.88 | 3,553.26 | 3,828.15 |
| Number of equity sharesoutstanding (Lacs) | 18366.32 | 18366.32 | 18366.32 | 18366.32 | 18656.17 |
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