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Nidhi Granites Ltd. - Research Center

512103 NIDHGRN Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

4.00 2.65 0.75 0.75 0.75

Share application money

- 0.98 2.36 - -

Preference share capital

- - - - -

Reserves & surplus

7.61 5.02 1.30 1.37 1.30
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

11.61 8.65 4.41 2.12 2.05
Uses of funds
Fixed assets

Gross block

0.04 0.04 0.04 0.04 0.04

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.03 0.03 0.03 0.03 0.04

Net block

- - - - -

Capital work-in-progress

- - - - -

Investments

10.83 6.33 4.26 0.01 2.07
Net current assets

Current assets, loans & advances

0.88 2.36 0.16 2.13 0.06

Less : current liabilities & provisions

0.10 0.04 0.01 0.02 0.08

Total net current assets

0.78 2.32 0.15 2.11 -0.02

Miscellaneous expenses not written

- - - - -

Total

11.61 8.65 4.41 2.12 2.05
Notes:

Book value of unquoted investments

10.06 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

4.00 - - - -

Number of equity sharesoutstanding (Lacs)

40.00 26.52 7.50 7.50 7.50
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