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Noesis Industries Ltd. - Research Center
530435 NOESISIND Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 26.33 26.33 26.33 26.33 26.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -266.15 -265.50 -264.34 -262.44 -251.56
Loan funds
Secured loans 219.15 219.15 219.15 219.83 246.79
Unsecured loans - - 25.37 23.25 -
Total -20.67 -20.02 6.51 6.96 21.56
Uses of funds
Fixed assets
Gross block 20.62 20.72 20.72 20.71 20.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.61 15.23 14.76 14.29 13.37
Net block 5.01 5.48 5.95 6.43 7.34
Capital work-in-progress - - - - -
Investments 0.64 0.64 1.04 0.56 13.00
Net current assets
Current assets, loans & advances 0.74 0.75 0.90 0.44 2.22
Less : current liabilities & provisions 27.07 26.89 1.39 0.46 1.00
Total net current assets -26.32 -26.14 -0.49 -0.02 1.22
Miscellaneous expenses not written - - - - -
Total -20.67 -20.02 6.51 6.96 21.56
Notes:
Book value of unquoted investments 0.64 0.64 0.13 0.14 0.14
Market value of quoted investments - - 0.65 0.27 6.00
Contingent liabilities - - 382.19 382.19 0.14
Number of equity sharesoutstanding (Lacs) 263.29 263.29 263.29 263.29 263.29
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