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Nicco Uco Financial Services
BSE: 523209|ISIN: INE917B01015|SECTOR: Finance - Investments
LIVE
BSE
Jun 18, 17:00
0.19
-0.01 (-5%)VOLUME 2,484
Nicco Uco Financial Services is not listed on NSE
Balance Sheet of Nicco Uco Financial Services |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 40.10 | 40.10 | 40.10 | 40.10 | 40.10 | |||||
| Equity Share Capital | 40.10 | 40.10 | 40.10 | 40.10 | 40.10 | |||||
| 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 | -443.56 | -403.64 | -363.35 | -328.15 | -287.42 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -403.46 | -363.54 | -323.25 | -288.05 | -247.32 | |||||
| Secured Loans | 106.74 | 325.32 | 283.12 | 246.05 | 210.16 | |||||
| Unsecured Loans | 0.00 | 17.12 | 20.06 | 22.24 | 22.72 | |||||
| Total Debt | 106.74 | 342.44 | 303.18 | 268.29 | 232.88 | |||||
| Total Liabilities | -296.72 | -21.10 | -20.07 | -19.76 | -14.44 | |||||
| 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 | 92.97 | 92.95 | 94.85 | 95.07 | 105.35 | |||||
| Less: Accum. Depreciation | 85.54 | 85.30 | 85.05 | 84.92 | 86.72 | |||||
| Net Block | 7.43 | 7.65 | 9.80 | 10.15 | 18.63 | |||||
| Capital Work in Progress | 0.08 | 0.08 | 0.08 | 0.00 | 0.00 | |||||
| Investments | 11.37 | 11.37 | 11.37 | 11.37 | 11.12 | |||||
| Inventories | 0.00 | 95.64 | 95.64 | 97.35 | 103.64 | |||||
| Sundry Debtors | 2.95 | 3.06 | 2.99 | 3.07 | 3.20 | |||||
| Cash and Bank Balance | 3.40 | 8.76 | 8.73 | 8.09 | 3.24 | |||||
| Total Current Assets | 6.35 | 107.46 | 107.36 | 108.51 | 110.08 | |||||
| Loans and Advances | 104.28 | 15.61 | 16.24 | 16.28 | 15.71 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 110.63 | 123.07 | 123.60 | 124.79 | 125.79 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 304.21 | 30.63 | 32.98 | 34.47 | 31.99 | |||||
| Provisions | 122.02 | 132.64 | 131.93 | 131.61 | 138.00 | |||||
| Total CL & Provisions | 426.23 | 163.27 | 164.91 | 166.08 | 169.99 | |||||
| Net Current Assets | -315.60 | -40.20 | -41.31 | -41.29 | -44.20 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -296.72 | -21.10 | -20.06 | -19.77 | -14.45 | |||||
|
||||||||||
| Contingent Liabilities | 0.28 | 0.28 | 0.28 | 1.69 | 2.20 | |||||
| Book Value (Rs) | -100.50 | -90.55 | -80.52 | -71.75 | -61.60 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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