Narmada Chematur Petrochemicals Ltd. - Research Center
524650 NARMADACHEM Group (N.A.) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 61.62 | 61.62 | 61.62 | 61.62 | 61.62 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 133.33 | 109.29 | 89.30 | 81.52 | 69.75 |
| Loan funds | |||||
| Secured loans | 61.20 | 41.96 | 100.62 | 145.07 | 168.65 |
| Unsecured loans | - | 25.72 | 26.72 | 27.76 | 42.21 |
| Total | 256.15 | 238.59 | 278.27 | 315.97 | 342.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 444.33 | 427.63 | 424.94 | 420.44 | 411.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 175.76 | 153.46 | 131.93 | 111.03 | 90.13 |
| Net block | 268.57 | 274.16 | 293.01 | 309.40 | 321.49 |
| Capital work-in-progress | 0.75 | 1.03 | 0.71 | 2.40 | 2.05 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 84.67 | 72.08 | 66.34 | 80.15 | 84.97 |
| Less : current liabilities & provisions | 99.14 | 110.43 | 86.31 | 83.46 | 72.40 |
| Total net current assets | -14.47 | -38.35 | -19.97 | -3.31 | 12.58 |
| Miscellaneous expenses not written | 1.30 | 1.75 | 4.52 | 7.48 | 6.11 |
| Total | 256.15 | 238.59 | 278.27 | 315.97 | 342.23 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.37 | 0.10 | 0.21 | 0.12 | 1.51 |
| Number of equity sharesoutstanding (Lacs) | 616.03 | 616.03 | 616.03 | 616.03 | 616.03 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis