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

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

468.10

472.60

467.38

619.60

268.75

Loan funds

Secured loans

95.51

125.85

163.48

173.15

55.54

Unsecured loans

-

-

-

-

-

Total

576.19

611.02

643.44

805.33

336.87

Uses of funds

Fixed assets

Gross block

454.25

449.09

448.90

440.27

169.41

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

244.35

211.85

179.42

147.65

141.21

Net block

209.90

237.24

269.47

292.62

28.20

Capital work-in-progress

-

-

-

1.85

171.71

Investments

267.19

309.13

268.16

433.89

122.47

Net current assets

Current assets, loans & advances

149.88

98.50

142.07

135.06

86.78

Less : current liabilities & provisions

50.78

33.84

36.26

58.09

72.30

Total net current assets

99.09

64.66

105.81

76.97

14.48

Miscellaneous expenses not written

-

-

-

-

-

Total

576.19

611.02

643.44

805.33

336.87

Notes:

Book value of unquoted investments

2.44

2.88

2.69

17.36

2.58

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

12.13

25.84

4.10

8.58

81.33

Number of equity sharesoutstanding (Lacs)

245.88

245.88

245.88

245.88

245.88