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Net 4 India Ltd. - Research Center
532912 NET4 Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 20.06 20.06 20.06 20.06 20.06
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -148.83 -133.23 -79.90 120.09 104.98
Loan funds
Secured loans 137.13 137.93 134.49 93.46 60.07
Unsecured loans 17.03 26.22 28.39 27.69 27.62
Total 25.39 50.97 103.04 261.29 212.73
Uses of funds
Fixed assets
Gross block 13.33 102.17 102.49 99.93 87.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 78.84 61.58 41.82 35.43
Net block 13.33 23.32 40.91 58.11 51.75
Capital work-in-progress 11.18 18.46 18.46 12.62 5.09
Investments 4.92 4.92 4.92 25.01 25.02
Net current assets
Current assets, loans & advances 47.04 49.54 94.97 252.69 205.95
Less : current liabilities & provisions 51.08 45.27 56.22 87.14 75.07
Total net current assets -4.04 4.26 38.75 165.55 130.88
Miscellaneous expenses not written - - - - -
Total 25.39 50.97 103.04 261.29 212.73
Notes:
Book value of unquoted investments 4.91 4.91 4.91 24.99 25.00
Market value of quoted investments 0.02 0.02 0.02 0.01 0.02
Contingent liabilities 12.90 13.14 74.08 72.01 73.47
Number of equity sharesoutstanding (Lacs) 200.58 200.58 200.58 200.58 200.58
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