NSB BPO Solutions Ltd. - Research Center

---

Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

14.67

11.91

0.09

0.09

0.09

Share application money

-

-

-

-

-

Preference share capital

-

-

0.06

-

-

Reserves & surplus

120.38

92.04

79.32

54.01

50.64

Loan funds

Secured loans

23.56

27.72

39.90

26.20

31.46

Unsecured loans

-

-

-

-

-

Total

158.62

131.67

119.36

80.30

82.19

Uses of funds

Fixed assets

Gross block

74.50

66.38

63.88

111.25

64.54

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

54.97

52.20

50.07

95.33

45.50

Net block

19.52

14.18

13.80

15.92

19.04

Capital work-in-progress

-

-

-

-

-

Investments

68.52

68.52

70.26

15.66

15.66

Net current assets

Current assets, loans & advances

82.60

63.19

45.94

64.64

62.41

Less : current liabilities & provisions

12.04

14.23

10.64

15.92

14.92

Total net current assets

70.57

48.96

35.29

48.72

47.49

Miscellaneous expenses not written

-

-

-

-

-

Total

158.62

131.67

119.36

80.30

82.19

Notes:

Book value of unquoted investments

68.52

68.52

70.26

15.65

15.65

Market value of quoted investments

-

-

-

0.01

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

146.73

119.11

0.85

0.85

0.85