Neelkanth Rock-Minerals 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

5.04

5.04

5.04

5.04

5.04

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2.57

2.35

2.11

0.58

0.54

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

0.12

-

-

-

-

Total

7.73

7.39

7.16

5.62

5.58

Uses of funds

Fixed assets

Gross block

-

0.02

0.02

1.27

1.27

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.02

0.02

1.05

1.02

Net block

-

-

-

0.22

0.25

Capital work-in-progress

-

-

-

-

-

Investments

0.15

0.15

0.15

0.15

0.15

Net current assets

Current assets, loans & advances

7.70

7.44

7.43

5.28

5.22

Less : current liabilities & provisions

0.12

0.20

0.43

0.03

0.04

Total net current assets

7.59

7.24

7.01

5.25

5.18

Miscellaneous expenses not written

-

-

-

-

-

Total

7.73

7.39

7.16

5.62

5.58

Notes:

Book value of unquoted investments

0.15

0.15

0.15

0.15

0.15

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

50.44

50.44

50.44

50.44

50.44