Narmada Gelatines Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

6.05

6.05

6.05

6.05

6.05

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

87.84

139.16

132.75

130.35

124.73

Loan funds

Secured loans

-

-

-

0.44

2.03

Unsecured loans

-

-

-

-

-

Total

93.89

145.21

138.80

136.84

132.82

Uses of funds

Fixed assets

Gross block

33.83

32.25

32.69

27.41

25.68

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

6.17

4.92

3.30

1.81

1.45

Net block

27.66

27.33

29.39

25.60

24.23

Capital work-in-progress

-

0.02

-

1.76

1.11

Investments

4.04

48.29

50.40

64.60

67.80

Net current assets

Current assets, loans & advances

83.72

94.28

85.06

68.80

61.43

Less : current liabilities & provisions

21.53

24.71

26.06

23.92

21.76

Total net current assets

62.19

69.57

59.00

44.89

39.67

Miscellaneous expenses not written

-

-

-

-

-

Total

93.89

145.21

138.80

136.84

132.82

Notes:

Book value of unquoted investments

-

-

-

-

0.13

Market value of quoted investments

4.04

48.29

50.40

64.60

67.67

Contingent liabilities

2.65

4.18

2.71

5.82

5.04

Number of equity sharesoutstanding (Lacs)

60.50

60.50

60.50

60.50

60.50