Nakshatra Infrastructure Ltd. - Research Center
530375 NAKSHTRINF Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.13 | -0.21 | -0.16 | 1.23 | 1.23 |
| Loan funds | |||||
| Secured loans | 2.68 | - | - | - | 0.01 |
| Unsecured loans | - | 1.85 | 0.57 | 0.46 | 0.54 |
| Total | 8.05 | 7.13 | 5.90 | 7.19 | 7.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.17 | 2.19 | 2.19 | 2.19 | 2.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.60 | 1.81 | 1.63 | 1.45 | 1.27 |
| Net block | 0.56 | 0.39 | 0.56 | 0.74 | 0.92 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| Net current assets | |||||
| Current assets, loans & advances | 9.48 | 6.73 | 5.35 | 5.14 | 5.04 |
| Less : current liabilities & provisions | 2.20 | 0.19 | 0.22 | 0.26 | 0.22 |
| Total net current assets | 7.27 | 6.54 | 5.13 | 4.88 | 4.81 |
| Miscellaneous expenses not written | - | - | - | 1.36 | 1.35 |
| Total | 8.05 | 7.13 | 5.90 | 7.19 | 7.29 |
| Notes: | |||||
| Book value of unquoted investments | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
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