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Nahar Capital & Financial Services Ltd. - Research Center
532952 NAHARCAP Group (B) 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 8.37 8.37 8.37 8.37 8.37
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 843.03 795.50 702.26 627.02 747.89
Loan funds
Secured loans 0.03 1.51 6.09 4.08 4.96
Unsecured loans - - - - -
Total 851.43 805.38 716.72 639.47 761.23
Uses of funds
Fixed assets
Gross block 54.22 54.78 55.79 41.18 37.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.15 0.14 0.14 0.13 0.11
Net block 54.07 54.63 55.65 41.05 37.58
Capital work-in-progress 0.01 0.54 0.07 15.53 -
Investments 796.97 737.06 589.61 518.43 686.64
Net current assets
Current assets, loans & advances 9.36 25.85 85.97 73.90 47.41
Less : current liabilities & provisions 8.98 12.69 14.58 9.44 10.40
Total net current assets 0.38 13.16 71.39 64.45 37.01
Miscellaneous expenses not written - - - - -
Total 851.43 805.38 716.72 639.47 761.23
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 17.05 22.63 12.63 10.48 20.75
Number of equity sharesoutstanding (Lacs) 167.46 167.46 167.46 167.46 167.46
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