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Noida Toll Bridge Company

BSE: 532481|NSE: NOIDATOLL|ISIN: INE781B01015|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Noida Toll Bridge Company

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 186.20 186.20 186.20 186.20 186.20
Equity Share Capital 186.20 186.20 186.20 186.20 186.20
Reserves 234.24 292.03 324.19 316.47 302.74
Networth 420.44 478.23 510.39 502.67 488.94
Secured Loans 51.84 45.41 38.87 0.00 19.69
Total Debt 51.84 45.41 38.87 0.00 19.69
Total Liabilities 472.28 523.64 549.26 502.67 508.63
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 516.01 532.89 563.43 581.92 583.25
Less: Accum. Depreciation 18.66 15.24 10.59 9.76 9.38
Net Block 497.35 517.65 552.84 572.16 573.87
Capital Work in Progress 9.20 21.16 0.00 0.28 0.00
Investments 0.03 0.03 22.14 0.03 6.05
Inventories 0.81 0.81 0.14 0.22 0.19
Sundry Debtors 7.23 7.17 3.73 1.37 1.29
Cash and Bank Balance 1.75 1.93 30.80 5.96 10.04
Total Current Assets 9.79 9.91 34.67 7.55 11.52
Loans and Advances 40.22 42.54 19.59 73.86 54.62
Total CA, Loans & Advances 50.01 52.45 54.26 81.41 66.14
Current Liabilities 59.67 48.82 65.75 112.54 88.83
Provisions 24.64 18.86 14.23 38.68 48.61
Total CL & Provisions 84.31 67.68 79.98 151.22 137.44
Net Current Assets -34.30 -15.23 -25.72 -69.81 -71.30
Total Assets 472.28 523.61 549.26 502.66 508.62
Contingent Liabilities 1,341.77 1,363.45 628.21 10.13 0.00
Book Value (Rs) 22.58 25.68 27.41 27.00 26.26
Source : Dion Global Solutions Limited

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