Nachmo Knitex Ltd. - Research Center
514328 NACHKNIT Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Dec ' 04 | Dec ' 03 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.03 | 15.03 | 15.03 | 12.87 | 12.87 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -47.70 | -18.60 | -13.85 | -6.13 | 11.87 |
| Loan funds | |||||
| Secured loans | 53.25 | 53.59 | 53.60 | 63.83 | 52.28 |
| Unsecured loans | 3.40 | 2.63 | 3.41 | 4.10 | 5.14 |
| Total | 23.98 | 52.65 | 58.19 | 74.67 | 82.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 52.47 | 52.28 | 52.45 | 52.82 | 53.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 40.89 | 31.19 | 27.80 | 23.63 | 20.70 |
| Net block | 11.58 | 21.09 | 24.65 | 29.19 | 32.76 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 13.94 | 13.95 | 13.95 | 13.96 | 13.97 |
| Net current assets | |||||
| Current assets, loans & advances | 8.19 | 28.43 | 28.74 | 46.79 | 50.97 |
| Less : current liabilities & provisions | 9.79 | 10.82 | 9.16 | 15.29 | 15.61 |
| Total net current assets | -1.60 | 17.61 | 19.58 | 31.50 | 35.36 |
| Miscellaneous expenses not written | 0.07 | - | 0.01 | 0.02 | 0.07 |
| Total | 23.98 | 52.65 | 58.19 | 74.67 | 82.16 |
| Notes: | |||||
| Book value of unquoted investments | 12.51 | - | - | - | - |
| Market value of quoted investments | 0.25 | - | - | - | - |
| Contingent liabilities | 172.04 | 172.10 | 172.22 | 166.03 | 170.83 |
| Number of equity sharesoutstanding (Lacs) | 150.29 | 150.29 | 150.30 | 128.70 | 128.70 |
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