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Nagreeka Capital & Infrastructure Ltd. - Research Center
532895 NAGREEKCAP Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 6.31 6.31 6.31 6.31 6.31
Share application money - - - - -
Preference share capital - - - 12.00 12.00
Reserves & surplus -17.09 19.34 15.75 15.57 43.12
Loan funds
Secured loans 118.02 135.46 77.64 80.80 88.89
Unsecured loans - - - - 101.95
Total 107.24 161.11 99.70 114.68 252.26
Uses of funds
Fixed assets
Gross block 1.40 1.39 1.39 1.39 1.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.19 0.15 0.10 0.06 0.27
Net block 1.21 1.25 1.29 1.33 1.18
Capital work-in-progress - - - - 0.18
Investments 8.23 8.67 7.05 7.17 6.47
Net current assets
Current assets, loans & advances 112.92 161.61 111.41 112.52 271.50
Less : current liabilities & provisions 15.11 10.42 20.06 6.34 27.07
Total net current assets 97.81 151.19 91.36 106.18 244.43
Miscellaneous expenses not written - - - - -
Total 107.24 161.11 99.70 114.68 252.26
Notes:
Book value of unquoted investments 8.23 8.67 7.05 7.17 6.47
Market value of quoted investments - - - - -
Contingent liabilities 1.41 1.90 2.57 1.99 1.99
Number of equity sharesoutstanding (Lacs) 126.15 126.15 126.15 126.15 126.15
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