National Flask Industries Ltd. - Research Center
531903 NATFLASK Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.07 | 10.07 | 10.07 | 10.07 | 10.07 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -243.59 | -176.00 | -149.37 | - | - |
| Loan funds | |||||
| Secured loans | 30.38 | 30.38 | 30.38 | 121.67 | 103.11 |
| Unsecured loans | 1.16 | 1.15 | 1.11 | 4.46 | 3.80 |
| Total | -201.98 | -134.40 | -107.82 | 136.20 | 116.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.00 | 13.01 | 13.08 | 13.08 | 13.08 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.70 | 8.93 | 8.62 | 8.23 | 7.82 |
| Net block | 3.29 | 4.08 | 4.46 | 4.85 | 5.26 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Net current assets | |||||
| Current assets, loans & advances | 7.71 | 7.92 | 7.72 | 7.89 | 7.77 |
| Less : current liabilities & provisions | 213.12 | 146.54 | 120.13 | 3.38 | 4.61 |
| Total net current assets | -205.41 | -138.62 | -112.41 | 4.51 | 3.16 |
| Miscellaneous expenses not written | - | - | - | 126.70 | 108.42 |
| Total | -201.98 | -134.40 | -107.82 | 136.20 | 116.98 |
| Notes: | |||||
| Book value of unquoted investments | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 68.59 | 7.48 | 0.95 | 68.12 | 1.76 |
| Number of equity sharesoutstanding (Lacs) | 100.67 | 100.67 | 100.67 | 100.67 | 100.67 |
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