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N G Industries Ltd. - Research Center

530897  NGIND  Group (S) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 3.35 3.35 3.35 3.35 3.35
Share application money-----
Preference share capital-----
Reserves & surplus 7.42 7.37 4.13 3.37 1.58

Loan funds

Secured loans-- 0.80--
Unsecured loans-----
Total 10.77 10.72 8.28 6.72 4.93

Uses of funds

Fixed assets
Gross block 8.01 7.79 7.31 3.41 3.44
Less : revaluation reserve-----
Less : accumulated depreciation 4.37 3.65 2.99 2.42 2.40
Net block 3.64 4.14 4.33 0.99 1.04
Capital work-in-progress--- 1.45 0.76
Investments 6.98 6.43 4.04 4.03 2.90

Net current assets

Current assets, loans & advances 5.04 4.38 3.59 3.44 2.92
Less : current liabilities & provisions 4.89 4.24 3.68 3.20 2.70
Total net current assets 0.14 0.15 -0.09 0.24 0.22
Miscellaneous expenses not written-----
Total 10.77 10.72 8.28 6.72 4.93

Notes:

Book value of unquoted investments-----
Market value of quoted investments 3.33 5.74 4.35 6.21 5.16
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 33.51 33.51 33.51 33.51 33.51