Nardhana Infrastructure Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09

Sources of funds

Owner's fund

Equity share capital

3.96

3.96

3.96

3.96

3.96

Share application money

-

-

-

-

0.28

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.25

-0.19

-0.04

0.01

-0.01

Loan funds

Secured loans

1.44

1.44

1.44

1.44

1.44

Unsecured loans

-

-

0.32

0.30

0.73

Total

5.15

5.21

5.68

5.71

6.40

Uses of funds

Fixed assets

Gross block

2.90

2.90

2.90

3.12

3.11

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.77

0.75

0.73

0.92

0.90

Net block

2.13

2.15

2.17

2.20

2.21

Capital work-in-progress

-

-

-

-

-

Investments

0.13

0.13

0.13

0.13

0.13

Net current assets

Current assets, loans & advances

8.55

10.26

55.82

6.82

9.34

Less : current liabilities & provisions

5.67

7.34

52.45

3.44

5.29

Total net current assets

2.88

2.92

3.38

3.38

4.05

Miscellaneous expenses not written

-

-

-

-

-

Total

5.15

5.21

5.68

5.71

6.40

Notes:

Book value of unquoted investments

0.13

0.13

0.13

0.13

0.13

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

39.63

39.63

39.63

39.63

39.63