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11565.4
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21846.25
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NICCO PARKS & RESORTS LTD.

17 December 2025 | 04:01

Industry >> Amusement Parks/Recreation

Select Another Company

ISIN No	INE653C01022	BSE Code / NSE Code	526721 / NICCOPAR	Book Value (Rs.)	22.14	Face Value	1.00
Bookclosure	22/08/2025	52Week High	144	EPS	4.79	P/E	17.52
Market Cap.	393.17 Cr.	52Week Low	81	P/BV / Div Yield (%)	3.80 / 1.43	Market Lot	1.00
Security Type	Other

Balance Sheet

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	468.00	468.00	468.00	468.00	468.00
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	4.68	4.68	4.68	4.68	4.68
Total Share Capital	4.68	4.68	4.68	4.68	4.68
--	--	--	--	--	--
Reserves and Surplus	102.51	88.88	70.45	52.31	46.63
Total Reserves and Surplus	102.51	88.88	70.45	52.31	46.63
Total Shareholders Funds	107.19	93.56	75.13	56.99	51.31
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	0.00	0.00	0.00	0.00	0.15
Deferred Tax Liabilities [Net]	6.54	6.43	4.99	1.35	0.00
Other Long Term Liabilities	0.00	0.02	0.04	2.34	2.95
Long Term Provisions	2.38	2.33	2.28	2.52	3.23
Total Non-Current Liabilities	8.92	8.78	7.30	6.21	6.34
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	0.00	0.00	0.00	0.15	0.00
Trade Payables	5.02	5.31	6.56	2.92	3.02
Other Current Liabilities	7.88	9.12	6.75	7.18	5.23
Short Term Provisions	7.38	5.39	2.85	0.97	2.16
Total Current Liabilities	20.27	19.82	16.16	11.22	10.41
--	--	--	--	--	--
Total Capital And Liabilities	136.37	122.16	98.59	74.42	68.07
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	30.08	24.37	24.21	24.03	26.50
Intangible Assets	0.00	0.00	0.05	0.05	0.09
Capital Work-In-Progress	0.47	1.87	0.00	0.00	0.00
Fixed Assets	30.56	26.24	24.26	24.08	26.59
Non-Current Investments	35.48	33.32	25.81	20.36	18.99
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.00	0.14
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.05
Other Non-Current Assets	5.62	2.82	11.83	0.08	0.07
Total Non-Current Assets	71.65	62.38	61.90	44.52	45.83
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Current Investments	27.81	12.27	12.79	9.41	6.59
Inventories	1.29	1.17	0.85	0.78	0.89
Trade Receivables	1.32	2.03	1.35	1.01	0.59
Cash And Cash Equivalents	32.26	40.37	19.35	16.47	12.67
Short Term Loans And Advances	0.01	0.01	0.11	0.10	0.10
OtherCurrentAssets	2.04	3.94	2.25	2.13	1.40
Total Current Assets	64.72	59.78	36.69	29.90	22.23
--	--	--	--	--	--
Total Assets	136.37	122.16	98.59	74.42	68.07
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	10.23	4.17	3.29	2.97	2.97
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Unquoted Book Value	3.36	3.60	3.65	4.22	4.14
--	--	--	--	--	--
CURRENT INVESTMENTS	--	--	--	--	--
Current Investments Unquoted Book Value	27.81	12.27	12.79	9.41	6.59

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NICCO PARKS & RESORTS LTD.

Balance Sheet