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Balance Sheet	Markets > Corporate Information > Balance Sheet


Nirlon 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)
500307	INE910A01012	51.9979916	NIRLON	4.83	5,600.51	15.69	39.61	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	90.12	90.12	90.12	90.12	90.12	90.12
Reserves Total	378.49	266.81	282.93	311.68	387.86	484.32
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	468.61	356.93	373.05	401.80	477.98	574.44
Secured Loans	1146.90	1146.38	1145.85	1145.02	1178.39	978.39
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	1146.90	1146.38	1145.85	1145.02	1178.39	978.39
Other Liabilities	249.35	236.29	216.62	199.41	210.32	148.33
Total Liabilities	1864.86	1739.60	1735.52	1746.23	1866.69	1701.16
APPLICATION OF FUNDS :
Gross Block	2908.52	2864.43	2850.96	2797.82	2738.93	1370.67
Less : Accumulated Depreciation	1076.70	994.68	941.00	865.60	753.39	665.22
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1831.82	1869.75	1909.96	1932.22	1985.54	705.45
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.02	8.95	2.62	6.05	13.16	1140.22
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.33	3.82	3.20	2.85	3.15	1.88
Cash and Bank Balance	297.78	173.94	60.95	23.00	100.19	2.84
Loans and Advances	36.83	31.28	14.10	13.93	12.21	16.93
Total Current Assets	337.93	209.03	78.25	39.78	115.55	21.65
Less : Current Liabilities and Provisions
Current Liabilities	186.91	185.75	180.81	201.64	207.57	129.71
Provisions	3.50	69.13	13.57	0.33	5.52	0.15
Total Current Liabilities & Provisions	190.41	254.88	194.38	201.97	213.09	129.85
Net Current Assets	147.52	-45.85	-116.14	-162.19	-97.55	-108.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.21	0.25	23.45	29.55	29.06	0.89
Deferred Tax Liability	194.64	248.75	219.77	182.58	147.96	76.03
Net Deferred Tax	-194.43	-248.50	-196.32	-153.03	-118.90	-75.14
Other Assets	72.91	155.24	135.40	123.19	84.43	38.81
Total Assets	1864.85	1739.59	1735.52	1746.23	1866.68	1701.15
Contingent Liabilities	17.60	10.78	10.78	13.19	33.19	126.74

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