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Natural Capsules Ltd. - Research Center
524654 NATCAPSUQ Group (X) 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 9.28 7.01 6.23 6.23 6.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 114.78 76.04 55.90 49.39 49.26
Loan funds
Secured loans 49.16 31.08 9.63 6.26 5.41
Unsecured loans - - - - -
Total 173.21 114.14 71.76 61.88 60.90
Uses of funds
Fixed assets
Gross block 145.25 108.63 83.37 69.61 67.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 52.02 45.69 48.78 45.80 42.99
Net block 93.22 62.94 34.59 23.81 24.37
Capital work-in-progress - 1.07 3.45 2.11 2.45
Investments 20.01 0.05 0.02 5.58 5.08
Net current assets
Current assets, loans & advances 97.16 79.43 58.61 43.18 42.44
Less : current liabilities & provisions 37.19 29.36 24.90 12.80 13.43
Total net current assets 59.98 50.07 33.71 30.38 29.00
Miscellaneous expenses not written - - - - -
Total 173.21 114.14 71.76 61.88 60.90
Notes:
Book value of unquoted investments 20.01 0.05 0.02 5.58 5.08
Market value of quoted investments - - - - -
Contingent liabilities 55.15 74.36 16.89 4.55 -
Number of equity sharesoutstanding (Lacs) 92.76 70.12 62.33 62.33 62.33
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