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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
NLC India Ltd.
BSE Code 513683
ISIN Demat INE589A01014
Book Value 130.53
NSE Code NLCINDIA
Dividend Yield % 1.17
Market Cap 354701.64
P/E 18.49
EPS 13.83
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital13866.40  13866.40  13866.40  13866.40  13866.40  
    Equity - Authorised20000.00  20000.00  20000.00  20000.00  20000.00  
    Equity - Issued13866.40  13866.40  13866.40  13866.40  13866.40  
    Equity Paid Up13866.40  13866.40  13866.40  13866.40  13866.40  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves160785.30  146072.70  132522.20  124200.00  115724.60  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance137529.80  122799.30  109270.80  101234.60  93190.80  
    General Reserves14570.00  14570.00  14570.00  14570.00  14570.00  
    Other Reserves8685.50  8703.40  8681.40  8395.40  7963.80  
Reserve excluding Revaluation Reserve160785.30  146072.70  132522.20  124200.00  115724.60  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds174651.70  159939.10  146388.60  138066.40  129591.00  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans41674.50  45200.30  52544.20  62589.10  74691.00  
    Non Convertible Debentures20000.00  20000.00  20000.00  20000.00  20000.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks11174.50  11700.30  23088.70  31095.90  39110.00  
    Term Loans - Institutions10500.00  13500.00  19500.00  22500.00  25500.00  
    Other Secured0.00  0.00  -10044.50  -11006.80  -9919.00  
Unsecured Loans8392.90  25352.50  25624.90  25671.50  22288.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency3392.90  3602.50  4164.70  4194.40  4566.90  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan5000.00  21750.00  21460.20  21477.10  17721.10  
Deferred Tax Assets / Liabilities38674.90  34652.40  30772.50  28286.40  25735.20  
    Deferred Tax Assets2552.90  6997.10  10925.50  13990.20  13894.30  
    Deferred Tax Liability41227.80  41649.50  41698.00  42276.60  39629.50  
Other Long Term Liabilities10475.70  12133.00  12928.90  15165.70  10942.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions1525.40  1513.00  1583.30  0.00  0.00  
Total Non-Current Liabilities100743.40  118851.20  123453.80  131712.70  133656.20  
Current Liabilities0  0  0  0  0  
Trade Payables12336.20  7701.60  6316.40  10765.10  15121.80  
    Sundry Creditors12336.20  7701.60  6316.40  10765.10  15121.80  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities62976.90  60049.60  68222.20  47290.80  50795.10  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due1644.30  1700.70  1594.60  1595.80  1358.20  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds16750.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities44582.60  58348.90  66627.60  45695.00  49436.90  
Short Term Borrowings0.00  0.00  4980.00  2850.00  37000.00  
    Secured ST Loans repayable on Demands0.00  0.00  4980.00  2850.00  1500.00  
    Working Capital Loans- Sec0.00  0.00  4980.00  2850.00  1500.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  -4980.00  -2850.00  34000.00  
Short Term Provisions23080.10  10477.70  5036.10  15940.70  17895.30  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax10980.80  5492.90  2276.50  10213.90  13244.20  
    Provision for post retirement benefits3865.40  186.30  186.30  152.60  157.60  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions8233.90  4798.50  2573.30  5574.20  4493.50  
Total Current Liabilities98393.20  78228.90  84554.70  76846.60  120812.20  
Total Liabilities373788.30  357019.20  354397.10  346625.70  384059.40  
ASSETS0  0  0  0  0  
Gross Block289969.90  281010.30  273106.30  263615.30  258028.60  
Less: Accumulated Depreciation113325.10  99677.60  85787.20  71765.80  56408.70  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block176644.80  181332.70  187319.10  191849.50  201619.90  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress43195.50  19233.70  10115.90  10124.10  10197.10  
Non Current Investments50915.20  46401.20  41963.20  39326.70  36219.90  
Long Term Investment50915.20  46401.20  41963.20  39326.70  36219.90  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted50915.20  46401.20  41963.20  39326.70  36219.90  
Long Term Loans & Advances24520.90  21589.90  20733.60  9659.80  5684.30  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets295276.40  268557.50  260131.80  252095.90  254738.00  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories13700.40  10476.40  8339.20  10253.00  14216.60  
    Raw Materials6245.70  4211.50  2318.10  5002.30  9082.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare7510.30  6522.80  5814.40  5059.10  4968.40  
    Other Inventory-55.60  -257.90  206.70  191.60  166.20  
Sundry Debtors18837.90  33115.50  37914.40  31286.50  56111.80  
    Debtors more than Six months15310.30  26586.40  16207.00  26428.10  29845.20  
    Debtors Others6207.10  10368.20  23672.90  9873.50  29931.80  
Cash and Bank2891.90  6794.70  2001.90  2368.90  6174.00  
    Cash in hand0.40  0.10  0.00  0.00  0.00  
    Balances at Bank2891.50  6794.60  2001.90  2368.80  6173.30  
    Other cash and bank balances0.00  0.00  0.00  0.10  0.70  
Other Current Assets6698.40  11314.60  10832.20  22314.00  18957.00  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government1257.30  1322.20  1319.70  1320.60  803.70  
    Interest accrued and or due on loans261.10  276.00  303.70  360.20  403.10  
    Prepaid Expenses369.30  993.60  869.10  950.30  1519.30  
    Other current_assets4810.70  8722.80  8339.70  19682.90  16230.90  
Short Term Loans and Advances35948.30  26286.00  35177.60  28307.40  33862.00  
    Advances recoverable in cash or in kind13826.10  15286.20  29936.10  12865.20  12346.20  
    Advance income tax and TDS12325.90  8239.60  4743.60  14908.70  21117.50  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances9796.30  2760.20  497.90  533.50  398.30  
Total Current Assets78076.90  87987.20  94265.30  94529.80  129321.40  
Net Current Assets (Including Current Investments)-20316.30  9758.30  9710.60  17683.20  8509.20  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets373788.30  357019.20  354397.10  346625.70  384059.40  
Contingent Liabilities88064.90  115660.50  90559.20  81228.40  72415.40  
Total Debt75249.70  79687.70  93483.40  102390.30  149176.90  
Book Value125.95  115.34  105.57  99.57  93.46  
Adjusted Book Value125.95  115.34  105.57  99.57  93.46  
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