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Balance Sheet of CIL Nova Petrochemicals Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 27.10 27.10 27.10 27.10 27.10
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 60.81 66.25 58.36 52.98 14.85
Secured Loans 0.22 26.76 19.56 19.52 24.08
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 65.60 109.92 106.84 102.93 96.45
Depreciation 7.27 27.30 23.07 19.20 14.95
Net Block 58.32 82.62 83.77 83.73 81.50
Capital Work-in-progress 0.04 3.68 3.68 3.68 9.04
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 32.35 69.41 77.61 63.68 76.65
Total Net Current Assets 29.77 33.80 17.56 12.18 16.58
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 22.23 21.72 22.95 21.76 23.48
Number of Equity shares outstanding (in Lacs) 2.71 2.71 2.71 2.71 2.71
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