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Balance Sheet	Markets > Corporate Information > Balance Sheet


Nacdac Infrastructure 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)
544313	INE0LB101011	23.0820162	Not Listed	0	41.14	9.92	3.94	10

Particulars	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	10.53	7.67	4.64	4.38	0.21
Reserves Total	13.77	4.23	1.17	0.48	2.83
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	24.30	11.90	5.81	4.86	3.04
Secured Loans	4.96	5.66	0.09	1.75	2.17
Unsecured Loans	1.84	0.77	0.00	0.15	0.21
Total Debt	6.80	6.43	0.09	1.90	2.38
Other Liabilities	0.11	0.09	0.07	0.06	0.05
Total Liabilities	31.21	18.42	5.97	6.82	5.47
APPLICATION OF FUNDS :
Gross Block	4.74	2.98	2.26	2.25	2.19
Less : Accumulated Depreciation	1.01	0.73	0.49	0.36	0.22
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	3.73	2.25	1.77	1.89	1.97
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.08	0.08	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	18.76	9.92	4.16	3.02	5.53
Sundry Debtors	12.64	3.92	2.37	1.44	0.03
Cash and Bank Balance	2.18	1.87	0.56	0.36	0.87
Loans and Advances	4.33	5.56	3.12	2.02	1.30
Total Current Assets	37.92	21.27	10.22	6.84	7.73
Less : Current Liabilities and Provisions
Current Liabilities	12.47	5.80	6.48	2.20	4.59
Provisions	0.37	0.38	0.01	0.01	0.00
Total Current Liabilities & Provisions	12.84	6.18	6.49	2.20	4.59
Net Current Assets	25.08	15.10	3.73	4.64	3.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.08	0.06	0.05	0.04	0.03
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.08	0.06	0.05	0.04	0.03
Other Assets	2.24	0.93	0.42	0.25	0.33
Total Assets	31.21	18.43	5.98	6.82	5.47
Contingent Liabilities	0.51	0.41	0.00	0.00	0.00

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