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Balance Sheet	Markets > Corporate Information > Balance Sheet


NCL Industries Ltd	Industry: Cement - South India

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
502168	INE732C01016	209.1946992	NCLIND	1.96	807.63	6.52	27.4	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	45.23	45.23	45.23	45.23	45.23	45.23
Reserves Total	901.01	819.15	809.83	729.60	698.84	619.50
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	946.24	864.38	855.06	774.83	744.07	664.73
Secured Loans	173.39	189.99	159.40	219.32	266.43	186.79
Unsecured Loans	66.09	62.48	58.60	73.01	68.94	133.36
Total Debt	239.48	252.47	218.00	292.33	335.37	320.15
Other Liabilities	71.62	92.21	90.71	96.68	77.65	8.93
Total Liabilities	1257.34	1209.06	1163.77	1163.84	1157.09	993.81
APPLICATION OF FUNDS :
Gross Block	1552.16	1294.61	1292.07	1264.42	1004.41	1028.23
Less : Accumulated Depreciation	461.24	372.74	323.04	278.86	230.94	238.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1090.92	921.87	969.03	985.56	773.47	789.44
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.29	148.34	38.57	28.25	171.00	60.54
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	46.24	50.44	50.65	35.46	50.22	30.01
Current Assets, Loans & Advances
Inventories	148.07	248.11	177.00	149.61	128.86	105.12
Sundry Debtors	118.33	135.79	142.60	141.62	170.83	104.03
Cash and Bank Balance	9.98	21.38	44.12	35.33	10.67	68.17
Loans and Advances	92.39	55.80	67.11	77.67	142.37	60.91
Total Current Assets	368.77	461.06	430.82	404.22	452.73	338.23
Less : Current Liabilities and Provisions
Current Liabilities	212.19	292.18	238.03	224.92	200.65	197.22
Provisions	7.05	16.20	13.34	4.23	22.03	25.61
Total Current Liabilities & Provisions	219.24	308.38	251.38	229.15	222.68	222.83
Net Current Assets	149.53	152.69	179.45	175.07	230.05	115.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.02	0.91	1.46	2.97	1.77	0.41
Deferred Tax Liability	112.75	131.94	128.29	118.03	93.56	82.33
Net Deferred Tax	-111.73	-131.03	-126.83	-115.06	-91.79	-81.92
Other Assets	80.10	66.77	52.91	54.56	24.14	80.35
Total Assets	1257.35	1209.07	1163.77	1163.85	1157.09	993.82
Contingent Liabilities	160.80	144.59	156.17	145.85	52.93	56.64

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