A Oneindia Venture

Balance Sheet of NCL Industries Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
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 819.15 809.83 729.60 698.84 619.50
Secured Loans 248.87 218.00 292.33 318.17 266.24
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,293.89 1,292.07 1,264.42 1,004.41 976.60
Depreciation 372.02 323.04 278.86 230.94 187.16
Net Block 921.86 969.02 985.56 773.48 789.44
Capital Work-in-progress 148.34 38.57 28.25 171.00 60.54
Investments 50.44 50.65 35.46 30.01 30.01
Current Assets, Loans & Advances 527.83 483.73 472.65 497.08 418.58
Total Net Current Assets -7.39 14.81 17.89 87.76 50.99
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 46.24 50.65 35.46 30.01 30.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 285.72 262.06 335.14 193.50 227.99
Number of Equity shares outstanding (in Lacs) 4.52 4.52 4.52 4.52 4.52

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