NDR InvIT Trust - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24

Sources of funds

Owner's fund

Equity share capital

3,690.74

3,818.10

Share application money

110.12

-

Preference share capital

-

-

Reserves & surplus

71.89

27.45

Loan funds

Secured loans

1,367.08

-

Unsecured loans

-

-

Total

5,239.83

3,845.55

Uses of funds

Fixed assets

Gross block

-

-

Less : revaluation reserve

-

-

Less : accumulated depreciation

-

-

Net block

-

-

Capital work-in-progress

-

-

Investments

3,654.75

2,930.91

Net current assets

Current assets, loans & advances

1,591.26

932.39

Less : current liabilities & provisions

6.18

17.76

Total net current assets

1,585.08

914.63

Miscellaneous expenses not written

-

-

Total

5,239.83

3,845.55

Notes:

Book value of unquoted investments

-

-

Market value of quoted investments

-

-

Contingent liabilities

-

-

Number of equity sharesoutstanding (Lacs)

3690.74

3818.10