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Nitco Ltd. - Research Center
532722 NITCO 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 71.86 71.86 71.86 54.70 54.70
Share application money - 17.50 17.50 - -
Preference share capital - 150.00 150.00 - -
Reserves & surplus -16.55 27.90 74.65 -188.92 -156.59
Loan funds
Secured loans 551.96 593.12 663.98 570.60 751.69
Unsecured loans - - - - -
Total 607.27 860.38 977.99 436.38 649.80
Uses of funds
Fixed assets
Gross block 913.15 907.26 900.46 898.10 895.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 496.18 465.97 436.07 365.16 331.51
Net block 416.97 441.29 464.39 532.94 563.53
Capital work-in-progress 4.03 5.03 3.27 1.95 1.94
Investments 6.95 27.35 27.35 27.35 27.35
Net current assets
Current assets, loans & advances 556.97 779.40 755.60 821.46 837.97
Less : current liabilities & provisions 377.65 392.69 272.61 947.33 780.99
Total net current assets 179.32 386.71 482.98 -125.87 56.97
Miscellaneous expenses not written - - - - -
Total 607.27 860.38 977.99 436.38 649.80
Notes:
Book value of unquoted investments 6.95 27.35 27.35 27.35 27.35
Market value of quoted investments - - - - -
Contingent liabilities 339.49 249.83 227.59 307.00 249.47
Number of equity sharesoutstanding (Lacs) 718.59 718.59 718.59 546.99 546.99

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