Nakoda Ltd. - Research Center
521030 NAKODA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Dec ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Share application money | - | - | - | - | 73.00 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1,042.43 | -566.06 | -487.35 | -174.86 | 458.30 |
| Loan funds | |||||
| Secured loans | 1,888.37 | 1,879.31 | 1,878.87 | 1,786.93 | 1,601.77 |
| Unsecured loans | - | 9.17 | 9.17 | 15.65 | 213.12 |
| Total | 995.94 | 1,472.41 | 1,550.69 | 1,777.72 | 2,496.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 215.20 | 696.72 | 696.87 | 699.02 | 699.23 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 401.32 | 320.98 | 175.20 | 130.60 |
| Net block | 215.20 | 295.41 | 375.89 | 523.82 | 568.63 |
| Capital work-in-progress | - | 51.32 | 53.52 | 53.52 | 53.21 |
| Investments | 51.32 | 49.92 | 48.06 | 70.94 | 28.62 |
| Net current assets | |||||
| Current assets, loans & advances | 743.62 | 1,090.70 | 1,089.77 | 1,174.06 | 1,882.23 |
| Less : current liabilities & provisions | 14.20 | 14.92 | 16.55 | 44.62 | 36.50 |
| Total net current assets | 729.42 | 1,075.77 | 1,073.22 | 1,129.44 | 1,845.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 995.94 | 1,472.41 | 1,550.69 | 1,777.72 | 2,496.20 |
| Notes: | |||||
| Book value of unquoted investments | - | 49.92 | 48.06 | 70.94 | 28.62 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 7.39 |
| Number of equity sharesoutstanding (Lacs) | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
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