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National Aluminium Company Balance Sheet, National Aluminium Company Financial Statement & Accounts
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National Aluminium Company
BSE: 532234|NSE: NATIONALUM|ISIN: INE139A01034|SECTOR: Aluminium
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Balance Sheet of National Aluminium Company

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,288.62 644.31 644.31 644.31 644.31
Equity Share Capital 1,288.62 644.31 644.31 644.31 644.31
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 9,875.99 9,751.27 9,125.50 8,230.14 7,050.91
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 11,164.61 10,395.58 9,769.81 8,874.45 7,695.22
Secured Loans 14.88 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 14.88 0.00 0.00 0.00 0.00
Total Liabilities 11,179.49 10,395.58 9,769.81 8,874.45 7,695.22
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 12,076.15 11,017.96 9,899.84 9,137.26 9,034.06
Less: Accum. Depreciation 6,582.62 6,181.65 5,868.30 5,606.31 5,323.18
Net Block 5,493.53 4,836.31 4,031.54 3,530.95 3,710.88
Capital Work in Progress 1,743.53 2,243.40 2,867.13 2,334.59 840.41
Investments 1,331.67 986.75 895.93 115.03 0.00
Inventories 1,058.47 944.92 841.90 686.65 634.96
Sundry Debtors 112.40 181.78 26.50 60.65 34.13
Cash and Bank Balance 3.60 7.75 14.63 40.13 12.02
Total Current Assets 1,174.47 1,134.45 883.03 787.43 681.11
Loans and Advances 1,247.23 1,054.37 868.13 839.45 689.33
Fixed Deposits 3,791.63 3,144.60 2,854.41 3,476.33 3,674.51
Total CA, Loans & Advances 6,213.33 5,333.42 4,605.57 5,103.21 5,044.95
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3,216.08 2,634.32 2,300.52 1,986.76 1,554.43
Provisions 386.49 369.98 329.84 222.57 346.59
Total CL & Provisions 3,602.57 3,004.30 2,630.36 2,209.33 1,901.02
Net Current Assets 2,610.76 2,329.12 1,975.21 2,893.88 3,143.93
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 11,179.49 10,395.58 9,769.81 8,874.45 7,695.22
Contingent Liabilities 2,188.93 2,416.28 1,995.77 2,525.26 3,176.59
Book Value (Rs) 43.32 161.34 151.63 137.74 119.43
Source : Dion Global Solutions Limited
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