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Balance Sheet of National Aluminium Company Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
918.32 |
918.32 |
918.32 |
932.81 |
932.81 |
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 |
12,320.14 |
11,636.32 |
9,762.38 |
9,055.26 |
9,551.70 |
Secured Loans |
47.75 |
20.67 |
46.11 |
12.31 |
66.79 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
11,489.97 |
10,878.09 |
10,411.23 |
9,736.57 |
9,063.12 |
Depreciation |
4,187.14 |
3,534.88 |
2,750.77 |
2,251.80 |
1,777.34 |
Net Block |
7,302.83 |
7,343.21 |
7,660.46 |
7,484.77 |
7,285.78 |
Capital Work-in-progress |
3,268.92 |
2,234.82 |
1,575.45 |
1,426.70 |
882.71 |
Investments |
470.83 |
377.26 |
561.63 |
332.26 |
256.59 |
Current Assets, Loans & Advances |
6,696.12 |
7,322.50 |
4,913.04 |
5,305.89 |
6,721.88 |
Total Net Current Assets |
2,243.63 |
2,620.02 |
929.27 |
756.65 |
2,126.22 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.03 |
0.03 |
313.25 |
277.25 |
175.78 |
Market Value of Quoted Investments |
145.58 |
64.01 |
248.38 |
55.01 |
80.81 |
Contingent liabilities |
6,296.99 |
6,067.88 |
3,553.26 |
3,828.15 |
3,788.37 |
Number of Equity shares outstanding (in Lacs) |
183.66 |
183.66 |
183.66 |
186.56 |
186.56 |