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 ' 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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