Neeraj Paper Marketing 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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

11.00

11.00

11.00

11.00

11.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

16.58

16.11

15.55

14.66

14.28

Loan funds

Secured loans

25.41

26.53

20.77

17.95

17.98

Unsecured loans

-

-

-

3.63

3.63

Total

52.99

53.64

47.32

47.23

46.89

Uses of funds

Fixed assets

Gross block

8.59

8.58

9.08

9.37

9.53

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.99

2.63

2.72

2.38

2.09

Net block

5.59

5.95

6.36

7.00

7.44

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

57.27

61.65

53.07

49.09

61.96

Less : current liabilities & provisions

9.87

13.96

12.11

8.85

22.51

Total net current assets

47.40

47.69

40.96

40.23

39.45

Miscellaneous expenses not written

-

-

-

-

-

Total

52.99

53.64

47.32

47.23

46.89

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

3.94

4.02

3.98

3.98

3.98

Number of equity sharesoutstanding (Lacs)

110.00

110.00

110.00

110.00

110.00