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NPR Finance Ltd. - Research Center

530127 NPRFIN Group (XT) 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

6.00 6.00 6.00 6.00 6.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

43.83 47.56 47.91 47.94 38.06
Loan funds

Secured loans

- 0.35 2.40 3.40 3.81

Unsecured loans

- - - - -

Total

49.83 53.91 56.30 57.34 47.86
Uses of funds
Fixed assets

Gross block

5.37 7.12 6.98 6.59 14.81

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.59 2.85 2.03 1.34 8.87

Net block

4.77 4.27 4.95 5.25 5.94

Capital work-in-progress

- - - - -

Investments

9.83 11.51 11.91 10.60 0.34
Net current assets

Current assets, loans & advances

42.50 42.70 43.75 45.22 43.99

Less : current liabilities & provisions

7.27 4.56 4.31 3.73 2.41

Total net current assets

35.23 38.13 39.45 41.49 41.58

Miscellaneous expenses not written

- - - - -

Total

49.83 53.91 56.30 57.34 47.86
Notes:

Book value of unquoted investments

9.83 11.51 11.91 10.60 0.83

Market value of quoted investments

- - - - -

Contingent liabilities

1.89 1.70 1.70 114.65 0.59

Number of equity sharesoutstanding (Lacs)

59.90 59.90 59.90 59.90 59.90
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