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Balance Sheet

NBCC (India) Ltd Industry:  Miscellaneous BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 534309 INE095N01031 10.9262406 NBCC 0.4 24525 60.56 2.25 1

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 180.00 180.00 180.00 180.00 180.00 180.00 Reserves Total 1734.54 1594.75 1511.50 1343.61 1384.81 1641.37 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 1914.54 1774.75 1691.50 1523.61 1564.81 1821.37 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.27 0.14 0.20 0.00 0.00 0.00 Total Debt 0.27 0.14 0.20 0.00 0.00 0.00 Other Liabilities 246.54 243.76 227.61 211.94 205.28 73.43 Total Liabilities 2161.35 2018.65 1919.31 1735.55 1770.09 1894.80 APPLICATION OF FUNDS :             Gross Block 81.73 72.60 71.94 71.76 82.91 71.09 Less : Accumulated Depreciation 16.91 15.17 13.59 11.48 9.26 7.58 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 64.82 57.43 58.35 60.28 73.65 63.51 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 1.00 0.00 0.00 0.00 0.00 0.00 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 331.94 332.00 333.54 343.54 358.62 58.60 Current Assets, Loans & Advances             Inventories 1440.98 1557.33 1741.62 1790.82 1837.45 1657.56 Sundry Debtors 1577.21 1609.10 1638.54 1364.70 2107.64 2258.46 Cash and Bank Balance 2056.92 2350.02 1990.77 1760.89 1580.65 1713.55 Loans and Advances 1039.33 1097.33 937.21 890.49 1837.93 1701.33 Total Current Assets 6114.44 6613.79 6308.14 5806.90 7363.67 7330.90 Less : Current Liabilities and Provisions             Current Liabilities 5833.21 6436.19 6354.15 5983.90 6470.04 5678.14 Provisions 239.92 81.10 84.76 69.38 64.42 77.15 Total Current Liabilities & Provisions 6073.13 6517.29 6438.91 6053.28 6534.45 5755.29 Net Current Assets 41.31 96.49 -130.77 -246.38 829.22 1575.61 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 295.15 283.26 304.28 306.10 404.80 120.47 Deferred Tax Liability 5.96 3.33 3.22 3.16 3.60 4.77 Net Deferred Tax 289.19 279.93 301.06 302.94 401.20 115.70 Other Assets 1433.10 1252.79 1357.13 1275.16 107.41 81.38 Total Assets 2161.36 2018.64 1919.31 1735.54 1770.10 1894.80 Contingent Liabilities 1843.61 2588.55 2087.43 2108.42 1900.45 1685.72