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Balance Sheet

NUVOCO VISTAS CORPORATION LTD.

NSE : NUVOCOBSE : 543334ISIN CODE : INE118D01016Industry : Cement & Construction MaterialsHouse : Nirma
BSE382.656.35 (+1.69 %)
PREV CLOSE ( ) 376.30
OPEN PRICE ( ) 378.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27024
TODAY'S LOW / HIGH ( )373.20 386.35
52 WK LOW / HIGH ( )288 386.35
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
3571.60  
3571.60  
3571.60  
3571.60  
3150.90  
    Equity - Authorised
78011.10  
78011.10  
78011.10  
78011.10  
78011.10  
    Equity - Issued
3571.60  
3571.60  
3571.60  
3571.60  
3150.90  
    Equity Paid Up
3571.60  
3571.60  
3571.60  
3571.60  
3150.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
86451.60  
86263.60  
84818.40  
84640.60  
70085.90  
    Securities Premium
56181.60  
56181.60  
56181.60  
56181.60  
36913.80  
    Capital Reserves
-1382.30  
-1382.30  
-1382.30  
-1382.30  
-1382.30  
    Profit & Loss Account Balance
30380.30  
30017.00  
28447.50  
28056.20  
28396.00  
    General Reserves
900.00  
900.00  
900.00  
900.00  
900.00  
    Other Reserves
372.00  
547.30  
671.60  
885.10  
5258.40  
Reserve excluding Revaluation Reserve
86451.60  
86263.60  
84818.40  
84640.60  
70085.90  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
90023.20  
89835.20  
88390.00  
88212.20  
73236.80  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
20422.60  
22364.70  
26849.70  
35438.30  
49669.50  
    Non Convertible Debentures
3657.40  
3649.80  
8821.10  
8853.40  
8461.20  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
29957.50  
30152.60  
30951.30  
37035.00  
41208.30  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-13192.30  
-11437.70  
-12922.70  
-10450.10  
0.00  
Unsecured Loans
3209.60  
6417.90  
6404.60  
6395.40  
5942.90  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
3209.60  
6417.90  
6404.60  
6395.40  
5942.90  
Deferred Tax Assets / Liabilities
11507.80  
11736.20  
11899.40  
18540.40  
18809.50  
    Deferred Tax Assets
9408.50  
9308.00  
8688.60  
7731.60  
7330.40  
    Deferred Tax Liability
20916.30  
21044.20  
20588.00  
26272.00  
26139.90  
Other Long Term Liabilities
2215.90  
2390.90  
1831.80  
1733.50  
1537.50  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1691.30  
1887.00  
1821.70  
899.00  
814.00  
Total Non-Current Liabilities
39047.20  
44796.70  
48807.20  
63006.60  
76773.40  
Current Liabilities
  
  
  
  
  
Trade Payables
15874.90  
16859.80  
17026.20  
11925.20  
8703.40  
    Sundry Creditors
15874.90  
16859.80  
17026.20  
11925.20  
8703.40  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
30711.70  
29957.80  
30182.30  
26354.60  
33713.50  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1110.10  
1443.40  
1509.60  
1304.80  
1096.50  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
29601.60  
28514.40  
28672.70  
25049.80  
32617.00  
Short Term Borrowings
1401.90  
1150.00  
0.00  
1704.60  
1977.80  
    Secured ST Loans repayable on Demands
1401.90  
1150.00  
0.00  
1704.60  
1977.80  
    Working Capital Loans- Sec
1401.90  
1150.00  
0.00  
1704.60  
1977.80  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1401.90  
-1150.00  
0.00  
-1704.60  
-1977.80  
Short Term Provisions
4517.50  
4499.80  
5471.60  
4944.70  
4668.80  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
2176.50  
2248.50  
2300.50  
2179.30  
1970.30  
    Provision for post retirement benefits
6.00  
7.20  
7.20  
7.30  
6.10  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2335.00  
2244.10  
3163.90  
2758.10  
2692.40  
Total Current Liabilities
52506.00  
52467.40  
52680.10  
44929.10  
49063.50  
Total Liabilities
181576.40  
187099.30  
189877.30  
196147.90  
199073.70  
ASSETS
  
  
  
  
  
Gross Block
230031.70  
227425.90  
218987.20  
215055.50  
202935.90  
Less: Accumulated Depreciation
83016.20  
77162.80  
69378.30  
60972.40  
52525.40  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
147015.50  
150263.10  
149608.90  
154083.10  
150410.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3825.30  
4707.60  
5940.70  
3987.90  
12358.10  
Non Current Investments
8.30  
8.30  
0.50  
0.50  
0.50  
Long Term Investment
8.30  
8.30  
0.50  
0.50  
0.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
16.90  
16.90  
9.10  
9.10  
9.10  
Long Term Loans & Advances
4103.20  
4544.80  
5225.20  
5072.20  
4820.40  
Other Non Current Assets
3859.10  
3851.40  
3836.30  
7066.30  
6312.60  
Total Non-Current Assets
158864.50  
163552.10  
164638.90  
170222.30  
173951.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
1855.30  
3841.70  
    Quoted
0.00  
0.00  
0.00  
1855.30  
3841.70  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
7616.50  
9466.90  
10500.40  
10683.30  
7123.70  
    Raw Materials
1145.30  
1167.60  
1014.60  
1000.20  
621.60  
    Work-in Progress
1527.80  
2017.60  
2777.30  
2345.60  
1154.90  
    Finished Goods
1096.10  
917.60  
849.30  
1065.60  
634.40  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
3504.80  
4777.00  
4086.80  
4802.40  
3397.90  
    Other Inventory
342.50  
587.10  
1772.40  
1469.50  
1314.90  
Sundry Debtors
6600.60  
5906.80  
6011.80  
5708.50  
4539.00  
    Debtors more than Six months
2661.50  
1986.50  
1644.00  
1685.50  
1858.30  
    Debtors Others
5624.20  
5495.80  
5805.50  
5324.00  
3766.30  
Cash and Bank
1823.30  
1069.80  
2031.50  
1490.90  
5277.50  
    Cash in hand
0.30  
0.20  
0.20  
0.50  
0.40  
    Balances at Bank
1770.30  
971.20  
1838.10  
1459.40  
5256.90  
    Other cash and bank balances
52.70  
98.40  
193.20  
31.00  
20.20  
Other Current Assets
5242.90  
5462.60  
4519.20  
3593.80  
2425.30  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
2100.90  
2088.60  
1883.10  
1730.80  
1582.90  
    Interest accrued and or due on loans
91.10  
94.80  
80.30  
61.40  
83.30  
    Prepaid Expenses
362.40  
385.70  
344.00  
351.10  
285.50  
    Other current_assets
2688.50  
2893.50  
2211.80  
1450.50  
473.60  
Short Term Loans and Advances
1428.60  
1641.10  
2175.50  
2593.80  
1915.20  
    Advances recoverable in cash or in kind
1059.90  
1131.60  
1340.70  
1412.20  
1396.60  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
15.60  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
368.70  
509.50  
834.80  
1181.60  
503.00  
Total Current Assets
22711.90  
23547.20  
25238.40  
25925.60  
25122.40  
Net Current Assets (Including Current Investments)
-29794.10  
-28920.20  
-27441.70  
-19003.50  
-23941.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
181576.40  
187099.30  
189877.30  
196147.90  
199073.70  
Contingent Liabilities
15854.00  
10899.50  
18374.60  
16944.40  
16265.10  
Total Debt
38226.40  
41370.30  
46177.00  
53988.40  
76420.10  
Book Value
252.05  
251.53  
247.48  
246.98  
232.43  
Adjusted Book Value
252.05  
251.53  
247.48  
246.98  
232.43  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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