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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 28.37
Reserves & surplus -19.79 -17.99 -16.33 -13.78 -12.30
Loan funds
Secured loans - - - - -
Unsecured loans 14.22 14.09 14.30 14.03 14.06
Total 43.16 44.83 46.70 48.98 50.50
Uses of funds
Fixed assets
Gross block 18.60 18.69 18.69 18.68 18.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.25 13.69 13.01 12.31 11.61
Net block 4.35 5.00 5.68 6.37 7.07
Capital work-in-progress 31.47 31.47 31.47 31.47 31.47
Investments - - - - -
Net current assets
Current assets, loans & advances 14.13 14.32 14.61 15.93 16.48
Less : current liabilities & provisions 6.78 5.97 5.06 4.79 4.52
Total net current assets 7.35 8.35 9.55 11.15 11.96
Miscellaneous expenses not written - - - - -
Total 43.16 44.83 46.70 48.98 50.50
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 13.56 13.56 13.56 13.56 13.56
Number of equity sharesoutstanding (Lacs) 203.61 203.61 203.61 203.61 203.61
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