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

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

4.93

4.84

4.90

4.95

4.88

Loan funds

Secured loans

0.57

0.62

0.57

15.49

14.95

Unsecured loans

-

-

14.99

0.18

0.17

Total

9.86

9.82

24.81

24.98

24.36

Uses of funds

Fixed assets

Gross block

1.85

1.84

1.84

1.84

1.52

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.62

0.52

0.41

0.30

0.45

Net block

1.23

1.32

1.43

1.54

1.07

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

8.85

11.24

23.89

23.90

23.83

Less : current liabilities & provisions

0.22

2.73

0.51

0.47

0.54

Total net current assets

8.63

8.50

23.38

23.43

23.29

Miscellaneous expenses not written

-

-

-

-

-

Total

9.86

9.82

24.81

24.98

24.36

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.21

0.21

0.21

0.21

0.21

Number of equity sharesoutstanding (Lacs)

43.59

43.59

43.59

43.59

43.59