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Nelco Ltd. - Research Center
504112 NELCO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 94.93 78.32 61.74 33.26 28.54
Loan funds
Secured loans - 16.25 17.50 17.26 37.34
Unsecured loans - - - - -
Total 117.75 117.39 102.06 73.34 88.70
Uses of funds
Fixed assets
Gross block 115.13 107.02 89.05 8.28 7.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 48.63 41.43 34.16 6.04 5.51
Net block 66.50 65.59 54.89 2.24 2.43
Capital work-in-progress 9.51 1.25 2.42 - -
Investments 32.99 29.95 29.89 5.07 5.07
Net current assets
Current assets, loans & advances 85.72 80.45 71.36 179.94 201.23
Less : current liabilities & provisions 76.97 59.85 56.50 113.91 120.03
Total net current assets 8.75 20.60 14.86 66.03 81.20
Miscellaneous expenses not written - - - - -
Total 117.75 117.39 102.06 73.34 88.70
Notes:
Book value of unquoted investments 32.99 29.95 29.89 5.07 5.07
Market value of quoted investments - - - - -
Contingent liabilities 113.02 122.33 46.44 69.71 68.12
Number of equity sharesoutstanding (Lacs) 228.17 228.17 228.17 228.17 228.17
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