Nahar Poly Films 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

12.58

12.58

12.58

12.58

12.58

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

467.38

619.60

268.75

163.81

182.81

Loan funds

Secured loans

163.48

173.15

55.54

3.59

0.01

Unsecured loans

-

-

-

-

-

Total

643.44

805.33

336.87

179.98

195.39

Uses of funds

Fixed assets

Gross block

448.90

440.27

169.41

168.26

167.87

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

179.42

147.65

141.21

139.43

137.23

Net block

269.47

292.62

28.20

28.82

30.64

Capital work-in-progress

-

1.85

171.71

20.78

-

Investments

268.16

433.89

122.47

65.08

124.98

Net current assets

Current assets, loans & advances

142.07

135.06

86.78

75.44

50.39

Less : current liabilities & provisions

36.26

58.09

72.30

10.16

10.63

Total net current assets

105.81

76.97

14.48

65.29

39.77

Miscellaneous expenses not written

-

-

-

-

-

Total

643.44

805.33

336.87

179.98

195.39

Notes:

Book value of unquoted investments

2.69

17.36

2.58

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

4.10

8.58

81.33

169.39

1.09

Number of equity sharesoutstanding (Lacs)

245.88

245.88

245.88

245.88

245.88