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Balance Sheet of Nicco Corporation Ltd. Company
(Rs in Cr.) |
Mar 31, 2016 |
Mar 31, 2015 |
Mar 31, 2014 |
Mar 31, 2013 |
Mar 31, 2012 |
Equity Share Capital |
27.39 |
26.39 |
26.39 |
22.99 |
22.39 |
Share Application Money |
0.74 |
1.74 |
0.66 |
3.01 |
2.80 |
Preference Share Capital |
21.83 |
21.83 |
21.83 |
21.83 |
21.83 |
Reserves & Surplus |
-266.47 |
-210.81 |
-145.97 |
-111.79 |
-86.35 |
Secured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
120.84 |
Unsecured Loans |
168.82 |
95.51 |
81.78 |
98.02 |
11.68 |
Gross Block |
42.63 |
51.06 |
72.83 |
79.75 |
260.23 |
Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
173.41 |
Net Block |
42.63 |
51.06 |
72.83 |
79.75 |
86.82 |
Capital Work-in-progress |
0.08 |
0.08 |
0.70 |
0.48 |
0.72 |
Investments |
2.80 |
2.80 |
3.70 |
4.49 |
24.28 |
Current Assets, Loans & Advances |
161.26 |
172.81 |
210.04 |
257.97 |
239.76 |
Total Net Current Assets |
-93.19 |
-119.28 |
-92.54 |
-50.66 |
-18.63 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1.35 |
1.35 |
2.25 |
2.25 |
14.95 |
Market Value of Quoted Investments |
35.02 |
18.35 |
15.07 |
22.62 |
22.99 |
Contingent liabilities |
94.81 |
183.68 |
184.52 |
162.04 |
153.41 |
Number of Equity shares outstanding (in Lacs) |
13.69 |
13.19 |
13.19 |
11.49 |
11.19 |