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Noida Toll Bridge Company Ltd. - Research Center

532481 NOIDATOLL Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 186.20 186.20 186.20 186.20 186.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18.21 50.03 85.29 126.78 167.24
Loan funds
Secured loans 66.71 66.71 66.71 19.30 17.80
Unsecured loans - - - - -
Total 271.11 302.93 338.20 332.28 371.24
Uses of funds
Fixed assets
Gross block 297.60 334.34 372.58 410.44 449.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation 35.67 34.16 31.31 28.43 25.74
Net block 261.93 300.18 341.27 382.01 423.86
Capital work-in-progress - - - - -
Investments 0.03 0.03 0.03 0.03 0.03
Net current assets
Current assets, loans & advances 85.12 81.69 61.09 61.53 57.08
Less : current liabilities & provisions 75.96 78.96 64.19 111.28 109.72
Total net current assets 9.16 2.73 -3.10 -49.76 -52.65
Miscellaneous expenses not written - - - - -
Total 271.11 302.93 338.20 332.28 371.24
Notes:
Book value of unquoted investments 0.03 0.03 0.03 0.03 0.03
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1861.95 1861.95 1861.95 1861.95 1861.95
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