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National Buildings Construction Corporation Balance Sheet, National Buildings Construction Corporation Financial Statement & Accounts
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National Buildings Construction Corporation
BSE: 534309|NSE: NBCC|ISIN: INE095N01015|SECTOR: Infrastructure - General
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Balance Sheet of National Buildings Construction Corporation

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 120.00 120.00 90.00 90.00 90.00
Equity Share Capital 120.00 120.00 90.00 90.00 90.00
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 830.69 675.49 564.28 458.79 370.33
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 950.69 795.49 654.28 548.79 460.33
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 950.69 795.49 654.28 548.79 460.33
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 37.99 35.20 35.93 35.81 23.42
Less: Accum. Depreciation 13.66 11.87 11.68 10.67 10.10
Net Block 24.33 23.33 24.25 25.14 13.32
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 162.09 223.59 172.58 250.14 143.25
Inventories 632.44 450.06 409.48 266.64 196.02
Sundry Debtors 830.30 852.24 868.96 882.08 778.40
Cash and Bank Balance 1,537.76 1,325.20 1,169.80 943.92 909.65
Total Current Assets 3,000.50 2,627.50 2,448.24 2,092.64 1,884.07
Loans and Advances 542.12 762.81 838.17 665.92 595.87
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 3,542.62 3,390.31 3,286.41 2,758.56 2,479.94
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,633.68 2,701.18 2,531.51 2,260.32 1,872.54
Provisions 144.66 140.56 297.46 224.73 303.67
Total CL & Provisions 2,778.34 2,841.74 2,828.97 2,485.05 2,176.21
Net Current Assets 764.28 548.57 457.44 273.51 303.73
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.03
Total Assets 950.70 795.49 654.27 548.79 460.33
Contingent Liabilities 600.71 1,032.50 398.58 0.00 0.00
Book Value (Rs) 79.22 66.29 7,269.74 6,097.63 5,114.73
Source : Dion Global Solutions Limited
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