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Balance Sheet	Markets > Corporate Information > Balance Sheet


NCC Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500294	INE868B01028	108.5088212	NCC	0.79	17,425.88	26.01	10.67	2

Particulars	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	125.57	121.97	121.97	121.97	120.13	120.13
Reserves Total	6196.33	5654.65	5216.14	4983.66	4609.20	4121.52
Equity Share Warrants	0.00	26.55	0.00	0.00	27.45	0.00
Equity Application Money	0.00	0.00	26.55	0.00	0.00	0.00
Total Shareholders Funds	6321.90	5803.17	5364.66	5105.63	4756.78	4241.65
Secured Loans	926.77	1184.08	1776.02	1864.10	1916.89	1300.05
Unsecured Loans	52.80	0.00	12.90	46.00	76.39	0.00
Total Debt	979.57	1184.08	1788.92	1910.10	1993.28	1300.05
Other Liabilities	78.39	72.43	68.04	84.03	129.72	139.41
Total Liabilities	7379.86	7059.68	7221.62	7099.76	6879.78	5681.11
APPLICATION OF FUNDS :
Gross Block	2730.56	2540.85	2415.46	2256.74	2180.23	1626.34
Less : Accumulated Depreciation	1344.69	1213.10	1124.54	997.15	870.48	818.28
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1385.87	1327.75	1290.92	1259.59	1309.75	808.06
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	21.65	7.02	21.53	14.83	13.16	22.93
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	874.52	894.49	999.09	888.70	919.27	1023.74
Current Assets, Loans & Advances
Inventories	1077.84	787.78	526.80	514.83	512.94	1695.56
Sundry Debtors	2788.09	2384.27	2520.68	2408.26	3049.57	4505.64
Cash and Bank Balance	645.63	558.54	438.62	316.87	298.96	65.89
Loans and Advances	7708.20	6984.24	6106.05	6197.96	6000.91	1656.64
Total Current Assets	12219.76	10714.83	9592.15	9437.92	9862.38	7923.73
Less : Current Liabilities and Provisions
Current Liabilities	8147.03	6702.60	5419.89	5560.12	6176.05	5090.65
Provisions	72.78	64.33	57.14	110.50	102.77	28.81
Total Current Liabilities & Provisions	8219.81	6766.93	5477.03	5670.62	6278.82	5119.46
Net Current Assets	3999.95	3947.90	4115.12	3767.30	3583.56	2804.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	71.88	81.73	75.87	205.50	172.64	179.25
Deferred Tax Liability	24.35	27.59	34.73	0.00	0.00	0.00
Net Deferred Tax	47.53	54.14	41.14	205.50	172.64	179.25
Other Assets	1050.34	828.38	753.82	963.84	881.40	842.86
Total Assets	7379.86	7059.68	7221.62	7099.76	6879.78	5681.11
Contingent Liabilities	361.71	456.70	579.53	636.11	1065.73	1204.74

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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