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Balance Sheet	Markets > Corporate Information > Balance Sheet


Nicco Uco Alliance Credit Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
523209	INE917B01023	-80.8134667	Not Listed	0	2.41	0	0	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	16.56	16.56	16.56	16.56	16.56	16.56
Reserves Total	-687.73	-673.50	-662.01	-652.01	-633.49	-628.46
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	-671.17	-656.94	-645.45	-635.45	-616.93	-611.90
Secured Loans	0.00	0.00	16.86	16.86	123.60	123.60
Unsecured Loans	121.64	120.80	103.94	104.75	0.00	0.00
Total Loan Funds	121.64	120.80	120.80	121.61	123.60	123.60
Other Liabilities	4.97	4.97	4.97	4.97	4.97	4.97
Total Liabilities	-544.56	-531.17	-519.68	-508.87	-488.36	-483.33
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	5.82	5.82	5.83	5.83	91.24	91.24
Less: Accumulated Depreciation	4.05	4.04	4.03	4.02	86.10	86.07
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.77	1.78	1.80	1.81	5.14	5.17
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.21	0.61	1.31	1.54	0.35	0.36
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	0.66	0.23	0.37	1.36	0.38	0.32
Loans and Advances	0.47	0.37	2.18	2.18	0.47	0.57
Total Current Assets	1.13	0.60	2.55	3.54	0.86	0.90
Less : Current Liabilities and Provisions
Current Liabilities	548.19	534.99	524.03	514.44	495.03	489.99
Provisions	1.33	1.33	1.33	1.33	0.00	0.00
Total Current Liabilities & Provisions	549.52	536.31	525.35	515.76	495.03	489.99
Net Current Assets	-548.38	-535.71	-522.80	-512.22	-494.18	-489.09
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	1.84	2.15	0.02	0.01	0.34	0.24
Total Assets	-544.56	-531.17	-519.68	-508.87	-488.36	-483.33
Contingent Liabilities	0.81	0.81	0.81	0.81	28.94	1.98

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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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