NBI Industrial Finance Company Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

1.23

1.23

1.23

1.23

1.23

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2,356.47

2,137.30

2,539.97

1,615.68

115.71

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

2,357.70

2,138.53

2,541.19

1,616.91

116.94

Uses of funds

Fixed assets

Gross block

0.02

0.02

0.02

0.01

0.04

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.02

0.02

0.01

0.01

0.03

Net block

-

-

0.01

0.01

0.01

Capital work-in-progress

-

-

-

-

-

Investments

2,457.02

2,195.33

2,623.74

1,613.58

111.13

Net current assets

Current assets, loans & advances

1.11

6.71

40.80

3.91

6.28

Less : current liabilities & provisions

100.43

63.51

123.36

0.59

0.47

Total net current assets

-99.32

-56.81

-82.55

3.32

5.81

Miscellaneous expenses not written

-

-

-

-

-

Total

2,357.70

2,138.53

2,541.19

1,616.91

116.94

Notes:

Book value of unquoted investments

-

8.04

14.34

12.57

11.24

Market value of quoted investments

-

-

-

-

1,686.37

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

24.57

24.57

24.57

24.57

24.57