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Neyveli Lignite Corporation
BSE: 513683|NSE: NEYVELILIG|ISIN: INE589A01014|SECTOR: Power - Generation/Distribution
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May 24, 17:00
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Neyveli Lignite Corporation |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 1,677.71 | 1,677.71 | 1,677.71 | 1,677.71 | 1,677.71 | |||||
| Equity Share Capital | 1,677.71 | 1,677.71 | 1,677.71 | 1,677.71 | 1,677.71 | |||||
| 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 | 10,362.18 | 9,496.82 | 8,646.96 | 7,791.52 | 7,362.57 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 12,039.89 | 11,174.53 | 10,324.67 | 9,469.23 | 9,040.28 | |||||
| Secured Loans | 2,882.50 | 3,147.50 | 3,237.50 | 3,100.00 | 1,874.85 | |||||
| Unsecured Loans | 539.63 | 856.54 | 839.86 | 957.70 | 915.83 | |||||
| Total Debt | 3,422.13 | 4,004.04 | 4,077.36 | 4,057.70 | 2,790.68 | |||||
| Total Liabilities | 15,462.02 | 15,178.57 | 14,402.03 | 13,526.93 | 11,830.96 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 15,720.89 | 13,856.42 | 11,932.44 | 10,893.37 | 9,680.47 | |||||
| Less: Accum. Depreciation | 7,430.64 | 7,060.60 | 6,693.64 | 6,390.41 | 5,936.80 | |||||
| Net Block | 8,290.25 | 6,795.82 | 5,238.80 | 4,502.96 | 3,743.67 | |||||
| Capital Work in Progress | 1,357.63 | 2,676.18 | 3,908.48 | 4,122.08 | 3,785.76 | |||||
| Investments | 1,197.05 | 964.75 | 1,044.94 | 811.37 | 826.22 | |||||
| Inventories | 506.19 | 491.71 | 502.96 | 535.85 | 448.05 | |||||
| Sundry Debtors | 3,647.03 | 2,202.39 | 1,611.62 | 781.44 | 218.83 | |||||
| Cash and Bank Balance | 3,329.10 | 20.34 | 60.24 | 38.64 | 11.19 | |||||
| Total Current Assets | 7,482.32 | 2,714.44 | 2,174.82 | 1,355.93 | 678.07 | |||||
| Loans and Advances | 708.72 | 1,702.95 | 2,184.63 | 1,726.17 | 1,551.45 | |||||
| Fixed Deposits | 0.00 | 4,400.39 | 4,763.39 | 5,413.56 | 4,738.37 | |||||
| Total CA, Loans & Advances | 8,191.04 | 8,817.78 | 9,122.84 | 8,495.66 | 6,967.89 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2,775.46 | 2,546.06 | 3,069.86 | 2,789.10 | 2,122.19 | |||||
| Provisions | 798.49 | 1,583.03 | 1,942.24 | 1,672.49 | 1,401.88 | |||||
| Total CL & Provisions | 3,573.95 | 4,129.09 | 5,012.10 | 4,461.59 | 3,524.07 | |||||
| Net Current Assets | 4,617.09 | 4,688.69 | 4,110.74 | 4,034.07 | 3,443.82 | |||||
| Miscellaneous Expenses | 0.00 | 53.13 | 99.07 | 56.45 | 31.49 | |||||
| Total Assets | 15,462.02 | 15,178.57 | 14,402.03 | 13,526.93 | 11,830.96 | |||||
|
||||||||||
| Contingent Liabilities | 2,548.88 | 2,244.58 | 1,938.28 | 2,237.52 | 2,937.94 | |||||
| Book Value (Rs) | 71.76 | 66.61 | 61.54 | 56.44 | 53.88 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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