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Balance Sheet	Markets > Corporate Information > Balance Sheet


Nitco Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532722	INE858F01012	-57.0989301	NITCO	0	546.13	0	0	10

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	221.86	221.86	221.86	221.86	221.86	221.86
Reserves Total	-417.57	-266.61	-141.13	-16.55	27.90	74.65
Equity Share Warrants	0.00	0.00	0.00	0.00	17.50	17.50
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	-195.71	-44.75	80.73	205.31	267.26	314.01
Secured Loans	729.72	660.90	307.05	401.69	712.58	699.41
Unsecured Loans	2.09	0.88	300.53	0.27	1.09	0.83
Total Debt	731.81	661.78	607.58	401.96	713.67	700.24
Other Liabilities	1.60	2.15	2.15	1.86	1.79	1.90
Total Liabilities	537.70	619.18	690.46	609.13	982.72	1016.15
APPLICATION OF FUNDS :
Gross Block	922.58	920.99	916.99	917.39	912.90	904.59
Less : Accumulated Depreciation	585.56	557.79	524.87	500.42	470.30	440.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	337.02	363.20	392.12	416.97	442.60	464.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.45	2.61	3.11	4.03	5.03	3.27
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6.95	6.95	6.95	6.95	27.35	27.35
Current Assets, Loans & Advances
Inventories	217.73	213.61	228.50	243.35	299.12	300.04
Sundry Debtors	73.92	96.55	99.15	144.82	204.98	181.19
Cash and Bank Balance	10.55	11.67	11.88	8.24	58.40	61.31
Loans and Advances	89.24	97.07	102.45	107.74	145.92	161.25
Total Current Assets	391.44	418.90	441.98	504.14	708.42	703.78
Less : Current Liabilities and Provisions
Current Liabilities	247.99	218.63	199.35	372.40	267.02	231.26
Provisions	2.26	3.37	3.40	3.39	3.33	3.20
Total Current Liabilities & Provisions	250.25	222.00	202.75	375.78	270.35	234.46
Net Current Assets	141.19	196.90	239.23	128.36	438.06	469.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	50.10	49.52	49.06	52.82	69.68	51.82
Total Assets	537.71	619.18	690.47	609.13	982.72	1016.14
Contingent Liabilities	306.96	306.96	302.74	318.95	312.45	227.41

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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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