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Nelcast Ltd. - Research Center
532864 NELCAST Group (B) 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 17.40 17.40 17.40 17.40 17.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 402.78 377.75 350.05 312.25 287.69
Loan funds
Secured loans 211.87 168.49 97.82 73.41 80.31
Unsecured loans - - - - -
Total 632.05 563.64 465.27 403.05 385.40
Uses of funds
Fixed assets
Gross block 341.27 337.49 266.47 369.25 359.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 64.27 46.02 28.92 124.56 111.49
Net block 277.00 291.48 237.55 244.69 247.76
Capital work-in-progress 153.28 90.71 35.90 0.96 0.17
Investments 38.88 38.92 39.14 38.62 36.60
Net current assets
Current assets, loans & advances 310.37 357.96 324.16 260.60 230.20
Less : current liabilities & provisions 147.49 215.43 171.48 141.81 129.32
Total net current assets 162.88 142.53 152.68 118.79 100.88
Miscellaneous expenses not written - - - - -
Total 632.05 563.64 465.27 403.05 385.40
Notes:
Book value of unquoted investments - - 39.14 38.62 36.60
Market value of quoted investments - - - - -
Contingent liabilities 4.18 41.13 4.46 7.42 5.82
Number of equity sharesoutstanding (Lacs) 870.01 870.01 870.01 870.01 870.01

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