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Balance Sheet	Markets > Corporate Information > Balance Sheet


NBCC (India) Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
534309	INE095N01031	9.3373504	NBCC	0.76	23,876.10	37.95	2.33	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	270.00	180.00	180.00	180.00	180.00	180.00
Reserves Total	2057.60	1959.00	1734.54	1594.75	1511.50	1343.61
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	2327.60	2139.00	1914.54	1774.75	1691.50	1523.61
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.14	0.23	0.27	0.14	0.20	0.00
Total Debt	0.14	0.23	0.27	0.14	0.20	0.00
Other Liabilities	159.59	271.10	246.54	243.76	227.61	211.94
Total Liabilities	2487.33	2410.33	2161.35	2018.65	1919.31	1735.55
APPLICATION OF FUNDS :
Gross Block	429.74	86.89	81.73	72.60	71.94	71.76
Less : Accumulated Depreciation	19.56	18.44	16.91	15.17	13.59	11.48
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	410.18	68.45	64.82	57.43	58.35	60.28
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	7.96	1.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	576.22	586.38	331.94	332.00	333.54	343.54
Current Assets, Loans & Advances
Inventories	1020.06	1235.83	1440.98	1557.33	1741.62	1790.82
Sundry Debtors	2224.45	2209.51	1577.21	1609.10	1638.54	1364.70
Cash and Bank Balance	3213.05	2231.36	2056.92	2350.02	1990.77	1760.89
Loans and Advances	1999.67	1460.36	1039.33	1097.33	937.21	890.49
Total Current Assets	8457.23	7137.05	6114.44	6613.79	6308.14	5806.90
Less : Current Liabilities and Provisions
Current Liabilities	6975.83	5747.28	5833.21	6436.19	6354.15	5983.90
Provisions	240.07	313.95	239.92	81.10	84.76	69.38
Total Current Liabilities & Provisions	7215.91	6061.22	6073.13	6517.29	6438.91	6053.28
Net Current Assets	1241.33	1075.82	41.31	96.49	-130.77	-246.38
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	226.85	282.57	294.21	283.26	304.28	306.10
Deferred Tax Liability	12.84	10.80	5.02	3.33	3.22	3.16
Net Deferred Tax	214.01	271.77	289.19	279.93	301.06	302.94
Other Assets	45.60	399.94	1433.10	1252.79	1357.13	1275.16
Total Assets	2487.34	2410.32	2161.36	2018.64	1919.31	1735.54
Contingent Liabilities	2031.64	1644.10	1843.61	2588.55	2087.43	2108.42

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