B Nanji Enterprises Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13

Sources of funds

Owner's fund

Equity share capital

5.51

5.51

5.51

5.51

5.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

14.85

14.70

14.26

13.06

12.13

Loan funds

Secured loans

66.67

44.77

38.31

18.49

22.79

Unsecured loans

-

15.18

18.17

14.32

13.08

Total

87.03

80.17

76.25

51.39

53.50

Uses of funds

Fixed assets

Gross block

1.82

1.92

1.98

1.97

1.94

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.43

1.43

1.27

0.91

0.76

Net block

0.39

0.49

0.71

1.06

1.18

Capital work-in-progress

-

-

-

-

-

Investments

7.05

6.25

5.78

5.16

4.43

Net current assets

Current assets, loans & advances

131.20

129.08

132.35

120.65

109.91

Less : current liabilities & provisions

51.61

55.65

62.59

75.47

62.02

Total net current assets

79.60

73.43

69.76

45.18

47.88

Miscellaneous expenses not written

-

-

-

-

-

Total

87.03

80.17

76.25

51.39

53.50

Notes:

Book value of unquoted investments

-

-

0.25

0.25

4.43

Market value of quoted investments

0.01

0.01

0.01

0.01

-

Contingent liabilities

7.00

7.00

7.00

-

-

Number of equity sharesoutstanding (Lacs)

55.15

55.15

55.15

55.15

55.15