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Union Budget 2017-18
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Balance Sheet of NOCIL Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 160.79 160.79 160.79 160.79 160.79
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 307.15 252.63 215.58 203.25 172.05
Secured Loans 15.87 125.97 130.89 130.50 80.46
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 429.28 421.55 420.20 402.65 168.56
Depreciation 139.51 128.32 118.12 101.60 94.48
Net Block 289.77 293.23 302.08 301.05 74.09
Capital Work-in-progress 6.04 3.38 2.82 3.44 127.79
Investments 47.31 47.31 47.31 47.31 25.06
Current Assets, Loans & Advances 335.41 413.22 384.25 310.17 323.26
Total Net Current Assets 140.69 195.48 155.05 142.75 186.37
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 25.05 25.05 25.05 25.05 25.05
Market Value of Quoted Investments 111.64 56.69 26.68 17.74 26.51
Contingent liabilities 10.82 20.87 17.45 17.93 72.00
Number of Equity shares outstanding (in Lacs) 16.08 16.08 16.08 16.08 16.08
 
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