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Nicco Uco Alliance Credit Ltd. - Research Center
523209 NICCOUCO Group (XT) 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 16.56 16.56 16.56 16.56 16.56
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -662.01 -652.01 -642.86 -636.30 -633.51
Loan funds
Secured loans 103.94 104.74 106.74 106.74 106.74
Unsecured loans - - - - -
Total -541.51 -530.71 -519.56 -513.00 -510.21
Uses of funds
Fixed assets
Gross block 1.79 5.82 10.71 3.29 91.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4.02 7.43 - 86.10
Net block 1.79 1.80 3.28 3.29 5.13
Capital work-in-progress - - - - -
Investments 1.31 1.54 1.48 3.74 0.33
Net current assets
Current assets, loans & advances 2.57 3.56 5.49 2.84 1.20
Less : current liabilities & provisions 547.18 537.61 529.81 522.86 516.87
Total net current assets -544.61 -534.05 -524.32 -520.02 -515.67
Miscellaneous expenses not written - - - - -
Total -541.51 -530.71 -519.56 -513.00 -510.21
Notes:
Book value of unquoted investments - - - - 4.03
Market value of quoted investments - - - - -
Contingent liabilities - - - - 2.25
Number of equity sharesoutstanding (Lacs) 828.00 828.00 828.00 830.46 830.46
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