Nextgen Animation Mediaa Ltd. - Research Center
532999 NEXTGENT Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 15 | Jun ' 14 | Jun ' 12 | Jun ' 11 | Jun ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 61.99 | 61.99 | 61.99 | 61.99 | 61.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 72.35 | 73.66 | 82.51 | 83.88 | 82.46 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 3.59 | 6.13 | 8.49 | 2.66 | 0.38 |
| Total | 137.94 | 141.78 | 152.99 | 148.53 | 144.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 100.57 | 100.57 | 100.57 | 100.56 | 45.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 43.89 | 42.93 | 40.91 | 39.91 | 38.79 |
| Net block | 56.68 | 57.64 | 59.65 | 60.65 | 6.24 |
| Capital work-in-progress | - | - | - | - | 55.53 |
| Investments | 72.80 | 72.80 | 72.80 | 67.50 | 67.50 |
| Net current assets | |||||
| Current assets, loans & advances | 12.33 | 12.45 | 21.58 | 21.81 | 18.90 |
| Less : current liabilities & provisions | 3.87 | 1.11 | 1.04 | 1.44 | 3.64 |
| Total net current assets | 8.46 | 11.34 | 20.54 | 20.37 | 15.25 |
| Miscellaneous expenses not written | - | - | - | - | 0.31 |
| Total | 137.94 | 141.78 | 152.99 | 148.53 | 144.83 |
| Notes: | |||||
| Book value of unquoted investments | 72.80 | 72.80 | 72.80 | 67.50 | 67.50 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.37 | 2.35 | 2.35 | 2.35 | - |
| Number of equity sharesoutstanding (Lacs) | 619.94 | 619.94 | 619.94 | 619.94 | 619.94 |
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DISCLAIMER: All financials are on standalone basis