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North Eastern Carrying Corporation Ltd. - Research Center
534615 NECCLTD Group (B) 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 50.20 50.20 50.20 50.20 50.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 54.66 48.74 44.52 43.09 36.70
Loan funds
Secured loans 119.02 100.94 86.17 76.12 70.23
Unsecured loans - - - - 2.14
Total 223.88 199.87 180.89 169.41 159.27
Uses of funds
Fixed assets
Gross block 35.07 32.50 13.83 16.76 36.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 21.40 19.56 - - 16.62
Net block 13.67 12.94 13.83 16.76 20.32
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 229.73 204.93 182.56 182.72 161.89
Less : current liabilities & provisions 19.52 18.00 15.50 30.07 22.94
Total net current assets 210.21 186.93 167.06 152.65 138.95
Miscellaneous expenses not written - - - - -
Total 223.88 199.87 180.89 169.41 159.27
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.91 1.97 2.84 - 4.46
Number of equity sharesoutstanding (Lacs) 501.97 501.97 501.97 501.97 501.97
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