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Nicco Parks & Resorts Ltd. - Research Center
526721 NICCOPAR Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.68 4.68 4.68 4.68 4.68
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 55.79 40.27 35.64 39.83 37.91
Loan funds
Secured loans - 0.15 0.15 1.01 0.43
Unsecured loans - - - - -
Total 60.47 45.10 40.47 45.53 43.02
Uses of funds
Fixed assets
Gross block 37.98 36.46 36.60 36.61 29.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.72 12.38 10.01 7.58 5.97
Net block 24.26 24.08 26.59 29.03 23.93
Capital work-in-progress - - - 0.06 0.02
Investments 19.94 17.13 14.23 19.64 17.59
Net current assets
Current assets, loans & advances 35.73 20.57 16.25 16.59 18.94
Less : current liabilities & provisions 19.47 16.68 16.60 19.79 17.46
Total net current assets 16.27 3.89 -0.35 -3.20 1.48
Miscellaneous expenses not written - - - - -
Total 60.47 45.10 40.47 45.53 43.02
Notes:
Book value of unquoted investments 16.44 13.63 10.73 16.14 10.81
Market value of quoted investments - - - - -
Contingent liabilities 2.97 2.97 2.97 3.01 3.72
Number of equity sharesoutstanding (Lacs) 468.00 468.00 468.00 468.00 468.00
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