Date:28-Apr-2024  Time: 12:23 PM

Company Profile Get Quotes Background Board of Directors Balance Sheet Profit & Loss  Quarterly Results Financial Ratios Share Price Charts          Nicco Parks & Resorts Ltd (Rs. In Crores) Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019 Share Capital 4.68 4.68 4.68 4.68 4.68 Reserves & Surplus 55.79 40.27 35.64 39.83 37.91 Total Shareholders Funds 60.47 44.95 40.32 44.51 42.59 Secured Loans 0.00 0.15 0.15 1.93 1.52 Unsecured Loans 2.31 5.16 6.19 6.74 3.10 Total Debt 2.31 5.31 6.34 8.67 4.62 Total Liabilities 62.78 50.26 46.66 53.18 47.21 Gross Block 38.23 36.81 36.79 36.75 29.99 Less: Accum. Depreciation 13.98 12.72 10.20 7.73 6.05 Net Block 24.25 24.09 26.59 29.02 23.94 Capital Work in Progress 0.00 0.00 0.00 0.06 0.02 Investments 19.94 17.13 14.23 19.64 17.59 Inventories 0.85 0.78 0.89 1.10 0.99 Sundry Debtors 1.35 1.01 0.59 1.58 2.00 Cash and Bank Balance 19.35 16.47 12.67 12.15 14.17 Loans and Advances 15.59 3.91 4.45 3.40 2.96 Total Current Assets 37.14 22.17 18.60 18.23 20.12 Current Liabilities 15.45 12.07 10.59 11.05 12.59 Provisions 3.11 1.05 2.16 2.73 1.88 Total Current Liabilities 18.56 13.12 12.75 13.78 14.47 Net Current Assets 18.58 9.05 5.85 4.45 5.65 Miscellaneous Expenses not w/o 0.00 0.00 0.00 0.00 0.00 Total Assets 62.77 50.27 46.67 53.17 47.20 Contingent Liabilities 2.97 2.97 2.97 3.01 3.00   Source:Capital Market

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