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Balance Sheet of National Fertilizers Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
490.58 |
490.58 |
490.58 |
490.58 |
490.58 |
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 |
2,283.25 |
1,790.96 |
1,680.86 |
1,430.36 |
1,728.44 |
Secured Loans |
3,990.93 |
3,169.56 |
1,783.12 |
7,930.62 |
6,401.73 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
6,409.08 |
6,335.50 |
5,394.98 |
5,194.85 |
5,092.39 |
Depreciation |
2,440.40 |
2,105.96 |
1,779.91 |
1,469.27 |
1,098.94 |
Net Block |
3,968.68 |
4,229.54 |
3,615.07 |
3,725.58 |
3,993.45 |
Capital Work-in-progress |
177.71 |
138.49 |
862.43 |
656.30 |
133.38 |
Investments |
491.48 |
491.48 |
447.65 |
341.56 |
273.72 |
Current Assets, Loans & Advances |
8,127.46 |
5,868.55 |
3,518.29 |
9,858.91 |
9,511.60 |
Total Net Current Assets |
2,126.89 |
591.59 |
-970.59 |
5,128.12 |
4,220.20 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
491.48 |
491.48 |
447.65 |
341.56 |
273.72 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
1,768.53 |
960.58 |
516.84 |
483.69 |
1,183.76 |
Number of Equity shares outstanding (in Lacs) |
49.06 |
49.06 |
49.06 |
49.06 |
49.06 |