Neelkanth 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

4.36

4.36

4.36

4.36

4.36

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

5.23

5.23

4.93

4.84

4.90

Loan funds

Secured loans

0.36

0.47

0.57

0.62

0.57

Unsecured loans

-

-

-

-

14.99

Total

9.95

10.05

9.86

9.82

24.81

Uses of funds

Fixed assets

Gross block

2.37

1.85

1.85

1.84

1.84

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.84

0.73

0.62

0.52

0.41

Net block

1.53

1.12

1.23

1.32

1.43

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

8.58

10.01

8.85

11.24

23.89

Less : current liabilities & provisions

0.16

1.08

0.22

2.73

0.51

Total net current assets

8.42

8.93

8.63

8.50

23.38

Miscellaneous expenses not written

-

-

-

-

-

Total

9.95

10.05

9.86

9.82

24.81

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.63

0.63

0.21

0.21

0.21

Number of equity sharesoutstanding (Lacs)

43.59

43.59

43.59

43.59

43.59