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N K Industries Ltd. - Research Center

519494 NKIND Group (T) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

6.01 6.01 6.01 6.01 6.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-506.16 -504.66 -502.84 -500.30 -493.93
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

-500.15 -498.65 -496.83 -494.29 -487.92
Uses of funds
Fixed assets

Gross block

118.30 291.41 291.05 291.05 289.57

Less : revaluation reserve

158.86 158.86 158.86 158.86 158.86

Less : accumulated depreciation

- 169.62 165.28 160.42 154.64

Net block

-40.56 -37.07 -33.08 -28.22 -23.93

Capital work-in-progress

6.72 6.28 5.12 4.26 5.34

Investments

1.76 1.76 1.76 1.77 1.77
Net current assets

Current assets, loans & advances

165.23 163.79 163.51 161.53 206.89

Less : current liabilities & provisions

633.30 633.41 634.14 633.63 677.99

Total net current assets

-468.07 -469.62 -470.63 -472.10 -471.10

Miscellaneous expenses not written

- - - - -

Total

-500.15 -498.65 -496.83 -494.29 -487.92
Notes:

Book value of unquoted investments

1.76 1.76 1.76 1.77 1.77

Market value of quoted investments

- - - - -

Contingent liabilities

409.91 409.91 409.91 409.91 410.50

Number of equity sharesoutstanding (Lacs)

60.10 60.10 60.10 60.10 60.10
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