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| Nicco Uco Alliance Credit Limited |
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Financials-Nicco Uco Alliance Credit Limited| Sector: NBFC - Small / Medium | | BSE:23209 | NSE:NA | Bloomberg:NICU@IN | Reuters:NIFS.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE917B01023 |
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| Financials (Standalone) |
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../financials/nbfc/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
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| Sales of Products/Services |
0.00 |
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| Other Income |
0.00 |
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| Total Income |
0.00 |
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| Total Expenses |
0.00 |
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| Stock Adjustments |
0.00 |
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| OPBDIT |
0.00 |
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| Interest |
0.00 |
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| Depreciation |
0.00 |
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| Extraordinary Items |
0.00 |
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| Prior Period Adjustments |
0.00 |
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| Provision for Tax |
0.00 |
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| After Tax Profit |
-13.60 |
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| Equity Capital |
0.00 |
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| Reserves |
0.00 |
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| Notes to Accounts |
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| Income Statement | | As On(Months) |
31-Mar-2007(12) |
31-Mar-2006(12) |
31-Mar-2005(12) |
| Profit/Loss A/C |
Rs. mn |
% BT |
Rs. mn |
% BT |
Rs. mn |
% BT |
| Income from Lease and Hire Purchase |
107.48 |
94.19 |
155.39 |
93.41 |
222.29 |
94.21 |
| Income from Financing and Investment |
0.07 |
0.06 |
0.17 |
0.10 |
1.69 |
0.72 |
| Operating Income(OI) |
114.11 |
100.00 |
166.35 |
100.00 |
235.95 |
100.00 |
| Interest Expenses |
312.94 |
274.24 |
394.70 |
237.27 |
424.31 |
179.83 |
| Employee Expenses |
6.05 |
5.30 |
9.48 |
5.70 |
15.29 |
6.48 |
| OPBDT |
-352.20 |
-308.65 |
-1230.63 |
-739.78 |
-383.85 |
-162.68 |
| OPBT |
-369.40 |
-323.72 |
-1257.18 |
-755.74 |
-443.74 |
-188.07 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Tax |
0.21 |
0.18 |
97.54 |
58.64 |
0.00 |
0.00 |
| PAT |
-369.60 |
-323.90 |
-1354.72 |
-814.38 |
-443.74 |
-188.07 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Net Own Assets |
97.65 |
5.36 |
102.32 |
5.28 |
110.07 |
4.71 |
| Net Lease Assets(after Lease Adj A/C |
308.02 |
16.90 |
344.63 |
17.80 |
373.93 |
15.99 |
| Investment |
111.22 |
6.10 |
111.25 |
5.75 |
114.76 |
4.91 |
| Loans and Advances |
1127.46 |
61.86 |
1267.56 |
65.47 |
1565.83 |
66.97 |
| Cash & Bank Balance |
25.16 |
1.38 |
53.25 |
2.75 |
30.96 |
1.32 |
| Other Current Assets |
153.12 |
8.40 |
57.18 |
2.95 |
142.43 |
6.09 |
| Balance Sheet Total(BT) |
1822.63 |
100.00 |
1936.20 |
100.00 |
2337.97 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
401.01 |
24.96 |
401.01 |
23.28 |
401.01 |
18.91 |
| Reserves |
-2516.17 |
-156.60 |
-2148.97 |
-124.78 |
-816.62 |
-38.52 |
| Deposits |
250.61 |
15.60 |
318.41 |
18.49 |
414.51 |
19.55 |
| Borrowing |
1198.95 |
74.62 |
1202.86 |
69.84 |
1200.77 |
56.64 |
| Other current liab/prov. |
2272.31 |
141.43 |
1948.89 |
113.16 |
920.50 |
43.42 |
| Balance Sheet Total(BT) |
1606.71 |
100.00 |
1722.20 |
100.00 |
2120.17 |
100.00 |
| Non Performing Assets(NPA) % |
N.A. |
- |
N.A. |
- |
N.A. |
- |
| Capital Adequacy Ratio(CAR) % |
0.00 |
- |
0.00 |
- |
0.00 |
- |
| | Ratio Analysis | | As On | 31-Mar-2003 | 31-Mar-2002 | 31-Mar-2001 | | Interest Expense/Interest Income(%) | 62.93 | 60.75 | 62.40 | | Fee Based Income/Total Income(%) | 0.48 | 0.56 | 1.07 | | Employee Cost/Operating Cost(%) | 28.61 | 25.33 | 24.52 | | Total Interest Exp/Avg Interest Bearing Funds(%) | 13.53 | 13.99 | 0.00 | | Interest Spread(%) | -- | -- | -- | | Fund Based Income/Funds Employed(%) | 15.84 | 17.72 | 20.74 | | Net Profit/Funds Employed(%) | 0.24 | 0.47 | 1.20 | | PAT/Networth(%) | 1.51 | 3.06 | 7.45 | | Tax/PBT(%) | 9.43 | 6.23 | 7.28 | | Total Liabilities/Networth(%) | 0.00 | 0.00 | 0.00 |
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