Narmada Chematur Petrochemicals 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 ' 06	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02

Sources of funds

Owner's fund

Equity share capital

61.62

61.62

61.62

61.62

61.62

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

133.33

109.29

89.30

81.52

69.75

Loan funds

Secured loans

61.20

41.96

100.62

145.07

168.65

Unsecured loans

-

25.72

26.72

27.76

42.21

Total

256.15

238.59

278.27

315.97

342.23

Uses of funds

Fixed assets

Gross block

444.33

427.63

424.94

420.44

411.62

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

175.76

153.46

131.93

111.03

90.13

Net block

268.57

274.16

293.01

309.40

321.49

Capital work-in-progress

0.75

1.03

0.71

2.40

2.05

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

84.67

72.08

66.34

80.15

84.97

Less : current liabilities & provisions

99.14

110.43

86.31

83.46

72.40

Total net current assets

-14.47

-38.35

-19.97

-3.31

12.58

Miscellaneous expenses not written

1.30

1.75

4.52

7.48

6.11

Total

256.15

238.59

278.27

315.97

342.23

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.37

0.10

0.21

0.12

1.51

Number of equity sharesoutstanding (Lacs)

616.03

616.03

616.03

616.03

616.03