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Nilachal Refractories Ltd. - Research Center
502294 NILACHAL Group (X) 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 20.36 20.36 20.36 20.36 20.36
Share application money - - - - -
Preference share capital 28.37 28.37 28.37 28.37 19.37
Reserves & surplus -13.78 -12.30 -10.65 -9.00 -8.97
Loan funds
Secured loans - - - 13.58 7.28
Unsecured loans 14.03 14.06 14.05 - 13.71
Total 48.98 50.50 52.14 53.31 51.75
Uses of funds
Fixed assets
Gross block 18.68 18.68 18.67 18.77 18.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12.31 11.61 10.91 10.24 8.93
Net block 6.37 7.07 7.76 8.53 9.90
Capital work-in-progress 31.47 31.47 31.47 31.47 31.47
Investments - - - - -
Net current assets
Current assets, loans & advances 15.93 16.48 20.03 23.47 23.02
Less : current liabilities & provisions 4.79 4.52 7.12 10.15 12.64
Total net current assets 11.15 11.96 12.91 13.32 10.38
Miscellaneous expenses not written - - - - -
Total 48.98 50.50 52.14 53.31 51.75
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 13.56 13.56 - 13.56 13.79
Number of equity sharesoutstanding (Lacs) 203.61 203.61 203.61 203.61 203.61

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