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Balance Sheet

NACDAC INFRASTRUCTURE LTD.

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NSE : NABSE : 544313ISIN CODE : INE0LB101011Industry : Engineering - ConstructionHouse : Private
BSE97.466.73 (+7.42 %)
PREV CLOSE (Rs.) 90.73
OPEN PRICE (Rs.) 93.73
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1272000
TODAY'S LOW / HIGH (Rs.)92.05 106.40
52 WK LOW / HIGH (Rs.) 66.5106.4
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
76.65  
46.42  
43.76  
2.11  
    Equity - Authorised
110.00  
100.00  
50.00  
10.00  
    Equity - Issued
76.65  
46.42  
43.76  
2.11  
    Equity Paid Up
76.65  
46.42  
43.76  
2.11  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
43.43  
11.71  
4.72  
28.30  
    Securities Premium
1.41  
1.37  
0.00  
26.47  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
42.02  
10.33  
4.72  
1.83  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
43.43  
11.71  
4.72  
28.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
120.08  
58.12  
48.48  
30.41  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
4.98  
0.00  
0.00  
6.62  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
3.47  
0.00  
0.00  
6.62  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
1.51  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.64  
-0.47  
-0.43  
-0.29  
    Deferred Tax Assets
0.64  
0.47  
0.43  
0.29  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.91  
0.66  
0.59  
0.47  
Total Non-Current Liabilities
5.25  
0.18  
0.16  
6.79  
Current Liabilities
  
  
  
  
Trade Payables
21.56  
10.22  
13.69  
17.94  
    Sundry Creditors
21.56  
10.22  
13.69  
17.94  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
40.63  
54.58  
8.26  
28.08  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
32.54  
51.57  
4.65  
24.35  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
8.09  
3.01  
3.62  
3.73  
Short Term Borrowings
55.12  
0.95  
18.99  
17.09  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
55.12  
0.95  
18.99  
17.09  
Short Term Provisions
2.70  
0.08  
0.07  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
2.61  
0.01  
0.01  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.09  
0.07  
0.06  
0.00  
Total Current Liabilities
120.00  
65.83  
41.01  
63.11  
Total Liabilities
245.33  
124.14  
89.65  
100.30  
ASSETS
  
  
  
  
Gross Block
29.84  
22.61  
22.47  
21.88  
Less: Accumulated Depreciation
7.28  
4.85  
3.60  
2.21  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
22.56  
17.76  
18.87  
19.67  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.75  
0.00  
0.00  
0.00  
Long Term Investment
0.75  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.75  
0.00  
0.00  
0.00  
Long Term Loans & Advances
9.34  
4.16  
2.40  
3.31  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
32.65  
21.92  
21.26  
22.98  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
99.15  
41.64  
30.24  
55.30  
    Raw Materials
13.76  
4.25  
2.81  
4.65  
    Work-in Progress
85.39  
37.39  
27.42  
50.66  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
39.21  
23.75  
14.36  
0.30  
    Debtors more than Six months
33.28  
1.67  
0.00  
0.00  
    Debtors Others
5.93  
22.08  
14.36  
0.30  
Cash and Bank
18.73  
5.60  
3.63  
8.69  
    Cash in hand
3.90  
1.53  
0.36  
0.09  
    Balances at Bank
14.82  
4.08  
3.28  
8.61  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.24  
0.00  
0.11  
0.01  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.24  
0.00  
0.11  
0.01  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
55.35  
31.23  
20.05  
13.02  
    Advances recoverable in cash or in kind
52.19  
30.82  
18.42  
11.36  
    Advance income tax and TDS
0.05  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
3.11  
0.41  
1.63  
1.67  
Total Current Assets
212.68  
102.22  
68.38  
77.32  
Net Current Assets (Including Current Investments)
92.68  
36.39  
27.37  
14.22  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
245.33  
124.14  
89.65  
100.30  
Contingent Liabilities
4.13  
0.00  
0.00  
0.00  
Total Debt
64.32  
0.95  
18.99  
23.83  
Book Value
15.67  
12.52  
11.08  
144.45  
Adjusted Book Value
15.67  
9.56  
0.60  
7.88  

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+91-33 40141999

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Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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