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NOCIL Ltd Balance Sheet Annual
128.30 -4.75 (-3.57%)Updated : 23 Jan 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 2,057.04 | 2,015.23 | 1,857.09 | 1,830.50 |
| Accumulated Depreciation Total | -456.25 | -403.73 | -356.50 | -303.79 |
| Other Liabilities Total | 17.31 | 15.18 | 16.22 | 16.36 |
| Accrued Expenses | 10.90 | 12.04 | 12.01 | 10.69 |
| Common Stock Total | 167.02 | 166.65 | 166.64 | 166.57 |
| Other Equity Total | 53.00 | 48.66 | -13.97 | -19.19 |
| Other Current Assets Total | 3.95 | 3.89 | 3.81 | 4.93 |
| Prepaid Expenses | 9.37 | 8.11 | 6.84 | 7.60 |
| Total Assets | 2,057.04 | 2,015.23 | 1,857.09 | 1,830.50 |
| Current Portof LT Debt/ Capital Leases | 3.17 | 2.27 | 2.96 | 2.66 |
| Additional Paid- In Capital | 33.39 | 29.09 | 29.04 | 27.56 |
| Cash | 14.94 | 16.01 | 23.57 | 12.17 |
| Total Equity | 1,762.24 | 1,698.58 | 1,552.13 | 1,445.21 |
| Long Term Investments | 123.11 | 119.06 | 42.49 | 36.30 |
| Retained Earnings( Accumulated Deficit) | 1,508.83 | 1,454.18 | 1,370.42 | 1,270.27 |
| Total Common Shares Outstanding | 16.70 | 16.66 | 16.66 | 16.66 |
| Property/ Plant/ Equipment Total- Gross | 1,367.16 | 1,285.67 | 1,249.32 | 1,217.55 |
| Tangible Book Valueper Share Common Eq | 105.29 | 101.71 | 92.95 | 86.55 |
| Total Liabilities | 294.80 | 316.65 | 304.96 | 385.29 |
| Total Debt | 10.30 | 13.13 | 9.79 | 5.52 |
| Short Term Investments | 258.41 | 356.57 | 206.34 | 17.61 |
| Cashand Short Term Investments | 273.35 | 372.58 | 229.91 | 29.78 |
| Total Receivables Net | 358.61 | 365.45 | 354.57 | 466.04 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | 110.03 | 124.93 | 110.85 | 106.79 |
| Accounts Receivable- Trade Net | 318.56 | 349.16 | 351.10 | 450.15 |
| Property/ Plant/ Equipment Total- Net | 910.92 | 881.95 | 892.82 | 913.76 |
| Total Current Liabilities | 160.33 | 165.68 | 171.06 | 259.28 |
| Total Inventory | 288.37 | 225.90 | 286.15 | 335.60 |
| Accounts Payable | 118.21 | 118.06 | 127.27 | 215.12 |
| Other Currentliabilities Total | 28.05 | 33.31 | 28.82 | 30.81 |
| Total Long Term Debt | 7.13 | 10.86 | 6.83 | 2.86 |
| Intangibles Net | 3.66 | 3.63 | 3.20 | 3.56 |
| Other Long Term Assets Total | 10.67 | 10.04 | 10.06 | 7.95 |
| Note Receivable- Long Term | 75.03 | 24.62 | 27.24 | 24.98 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 933.65 | 975.93 | 881.28 | 843.95 |
| Capital Lease Obligations | 7.13 | 10.86 | 6.83 | 2.86 |
*All figures in crores except per share values
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