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Nayagara Paper Products Ltd. - Research Center
516044 NAYAPAP Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02
Sources of funds
Owner's fund
Equity share capital 8.54 8.54 8.54 8.54
Share application money - - - -
Preference share capital - - - -
Reserves & surplus -19.48 -19.49 -12.87 -12.80
Loan funds
Secured loans 20.78 22.30 15.91 18.49
Unsecured loans 4.21 3.49 2.99 2.99
Total 14.05 14.84 14.57 17.22
Uses of funds
Fixed assets
Gross block 12.39 12.39 12.40 12.40
Less : revaluation reserve - - - -
Less : accumulated depreciation 5.75 5.16 4.57 3.98
Net block 6.64 7.23 7.82 8.41
Capital work-in-progress - - - -
Investments 4.50 4.50 4.50 4.50
Net current assets
Current assets, loans & advances 4.30 4.40 3.82 6.55
Less : current liabilities & provisions 1.39 1.29 1.57 2.28
Total net current assets 2.91 3.11 2.25 4.27
Miscellaneous expenses not written - - - 0.04
Total 14.05 14.84 14.57 17.22
Notes:
Book value of unquoted investments - - 4.50 4.50
Market value of quoted investments - - - -
Contingent liabilities 3.16 - 6.06 -
Number of equity sharesoutstanding (Lacs) 85.40 85.40 85.42 85.42
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