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Balance Sheet of NCL Industries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 45.23 45.23 45.23 45.23 45.23
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 729.60 698.84 619.50 483.21 454.43
Secured Loans 292.33 318.17 266.24 286.88 266.11
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,264.42 1,004.41 976.60 842.35 763.43
Depreciation 278.86 230.94 187.16 147.06 105.03
Net Block 985.56 773.48 789.44 695.29 658.40
Capital Work-in-progress 28.25 171.00 60.54 89.91 90.48
Investments 35.46 30.01 30.01 0.01 0.00
Current Assets, Loans & Advances 472.65 497.08 418.58 367.96 346.02
Total Net Current Assets 17.89 87.76 50.99 30.12 16.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 35.46 30.01 30.01 0.01 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 189.28 193.50 227.99 96.15 150.48
Number of Equity shares outstanding (in Lacs) 4.52 4.52 4.52 4.52 4.52

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