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Nandani Creation Ltd. - Research Center

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Results

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

11.43 10.03 10.03 8.23 2.95

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

16.64 4.84 4.73 1.84 5.52
Loan funds

Secured loans

9.18 11.33 5.76 4.98 5.07

Unsecured loans

- - - - -

Total

37.25 26.21 20.53 15.05 13.54
Uses of funds
Fixed assets

Gross block

7.00 6.85 4.87 2.27 1.21

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.10 2.45 2.07 1.18 -

Net block

4.90 4.41 2.80 1.08 1.21

Capital work-in-progress

- - 0.01 - -

Investments

0.56 0.55 0.55 0.53 0.53
Net current assets

Current assets, loans & advances

38.02 28.11 22.85 23.46 18.71

Less : current liabilities & provisions

6.23 6.86 5.67 10.02 6.91

Total net current assets

31.79 21.25 17.17 13.44 11.79

Miscellaneous expenses not written

- - - - -

Total

37.25 26.21 20.53 15.05 13.54
Notes:

Book value of unquoted investments

- 0.50 0.50 0.53 0.53

Market value of quoted investments

- - - - -

Contingent liabilities

1.28 1.20 - 0.34 -

Number of equity sharesoutstanding (Lacs)

114.34 100.34 100.34 82.34 29.50
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