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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 28.54 19.20 1.69 -7.90 -14.32
Loan funds
Secured loans 37.34 0.54 0.10 8.71 6.47
Unsecured loans - 32.15 35.00 41.12 72.79
Total 88.70 74.71 59.61 64.75 87.76
Uses of funds
Fixed assets
Gross block 7.92 7.46 7.13 29.88 21.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.49 4.84 3.95 11.33 6.79
Net block 2.43 2.62 3.18 18.55 14.95
Capital work-in-progress - 0.22 - 2.85 0.52
Investments 5.07 5.07 6.19 6.18 7.04
Net current assets
Current assets, loans & advances 201.23 179.33 107.70 76.73 106.55
Less : current liabilities & provisions 120.03 112.53 57.46 39.56 41.30
Total net current assets 81.20 66.80 50.24 37.17 65.25
Miscellaneous expenses not written - - - - -
Total 88.70 74.71 59.61 64.75 87.76
Notes:
Book value of unquoted investments 5.07 5.07 6.19 6.18 7.04
Market value of quoted investments - - - - -
Contingent liabilities 68.12 75.94 - - 44.15
Number of equity sharesoutstanding (Lacs) 228.17 228.17 228.17 228.17 228.17

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