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National Aluminium Company

BSE: 532234|NSE: NATIONALUM|ISIN: INE139A01034|SECTOR: Aluminium
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VOLUME 607,216
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Balance Sheet of National Aluminium Company

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 932.81 966.46 966.46 1,288.62 1,288.62
Equity Share Capital 932.81 966.46 966.46 1,288.62 1,288.62
Reserves 9,551.70 9,538.35 9,239.33 11,906.13 11,508.68
Networth 10,484.51 10,504.81 10,205.79 13,194.75 12,797.30
Secured Loans 66.79 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 44.99 51.09 0.00 0.00
Total Debt 66.79 44.99 51.09 0.00 0.00
Total Liabilities 10,551.30 10,549.80 10,256.88 13,194.75 12,797.30
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 9,063.12 8,462.62 8,023.22 7,008.37 15,234.88
Less: Accum. Depreciation 1,777.34 1,323.16 878.79 412.69 8,589.46
Net Block 7,285.78 7,139.46 7,144.43 6,595.68 6,645.42
Capital Work in Progress 882.71 915.22 566.00 687.70 549.73
Investments 256.59 710.57 1,260.68 1,010.36 951.04
Inventories 1,210.01 1,194.08 1,155.93 1,055.01 1,165.56
Sundry Debtors 240.52 258.13 184.25 235.21 120.82
Cash and Bank Balance 3,496.35 2,768.95 2,287.23 5,103.15 4,627.98
Total Current Assets 4,946.88 4,221.16 3,627.41 6,393.37 5,914.36
Loans and Advances 1,775.00 1,627.39 1,903.13 2,023.08 2,117.12
Total CA, Loans & Advances 6,721.88 5,848.55 5,530.54 8,416.45 8,031.48
Current Liabilities 3,899.22 3,252.03 3,799.59 3,127.17 2,951.40
Provisions 696.44 811.97 445.18 388.27 428.97
Total CL & Provisions 4,595.66 4,064.00 4,244.77 3,515.44 3,380.37
Net Current Assets 2,126.22 1,784.55 1,285.77 4,901.01 4,651.11
Total Assets 10,551.30 10,549.80 10,256.88 13,194.75 12,797.30
Contingent Liabilities 3,788.37 2,849.10 2,649.70 2,864.70 2,706.96
Book Value (Rs) 56.20 54.35 52.80 51.20 49.66
Source : Dion Global Solutions Limited

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