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Nahar Capital & Financial Services Ltd. - Research Center

532952  NAHARCAP  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Jun ' 08Jun ' 07Jun ' 06

Sources of funds

Owner's fund
Equity share capital 8.37 8.37 8.37 0.05
Share application money----
Preference share capital----
Reserves & surplus 398.53 386.50 360.13-

Loan funds

Secured loans----
Unsecured loans 12.57---
Total 419.47 394.87 368.51 0.05

Uses of funds

Fixed assets
Gross block----
Less : revaluation reserve----
Less : accumulated depreciation----
Net block----
Capital work-in-progress----
Investments 362.93 388.93 368.07-

Net current assets

Current assets, loans & advances 58.94 12.25 8.00 0.06
Less : current liabilities & provisions 2.43 6.36 7.64 0.09
Total net current assets 56.51 5.88 0.37 -0.04
Miscellaneous expenses not written 0.04 0.05 0.07 0.09
Total 419.47 394.87 368.51 0.05

Notes:

Book value of unquoted investments 10.05 6.37 4.38-
Market value of quoted investments 218.43 290.80 425.62-
Contingent liabilities 5.77---
Number of equity sharesoutstanding (Lacs) 167.46 167.46 167.46 1.00