Nelco Ltd. - Research Center
504112 NELCO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.82 | 22.82 | 22.82 | 22.82 | 22.82 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 78.32 | 61.74 | 33.26 | 28.54 | 19.20 |
| Loan funds | |||||
| Secured loans | 16.25 | 17.50 | 17.26 | 37.34 | 0.54 |
| Unsecured loans | - | - | - | - | 32.15 |
| Total | 117.39 | 102.06 | 73.34 | 88.70 | 74.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 107.02 | 89.05 | 8.28 | 7.94 | 7.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 41.43 | 34.16 | 6.04 | 5.51 | 4.84 |
| Net block | 65.59 | 54.89 | 2.24 | 2.43 | 2.62 |
| Capital work-in-progress | 1.25 | 2.42 | - | - | 0.22 |
| Investments | 29.95 | 29.89 | 5.07 | 5.07 | 5.07 |
| Net current assets | |||||
| Current assets, loans & advances | 80.45 | 71.36 | 179.94 | 201.23 | 179.33 |
| Less : current liabilities & provisions | 59.85 | 56.50 | 113.91 | 120.03 | 112.53 |
| Total net current assets | 20.60 | 14.86 | 66.03 | 81.20 | 66.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 117.39 | 102.06 | 73.34 | 88.70 | 74.71 |
| Notes: | |||||
| Book value of unquoted investments | 29.95 | 29.89 | 5.07 | 5.07 | 5.07 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 122.33 | 46.44 | 69.71 | 68.12 | 75.94 |
| Number of equity sharesoutstanding (Lacs) | 228.17 | 228.17 | 228.17 | 228.17 | 228.17 |
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