Nikhil Adhesives 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

4.61

4.61

4.60

4.60

4.60

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

97.06

80.85

56.28

41.07

34.99

Loan funds

Secured loans

31.68

21.07

20.00

26.62

28.98

Unsecured loans

-

-

-

-

-

Total

133.34

106.52

80.88

72.29

68.57

Uses of funds

Fixed assets

Gross block

109.93

94.79

80.58

67.51

56.97

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

33.57

30.43

26.32

23.14

19.99

Net block

76.36

64.37

54.25

44.37

36.99

Capital work-in-progress

3.61

1.20

0.14

5.65

0.47

Investments

0.01

-

0.07

0.04

0.05

Net current assets

Current assets, loans & advances

215.28

250.44

234.76

140.76

148.95

Less : current liabilities & provisions

161.92

209.48

208.34

118.53

117.88

Total net current assets

53.36

40.96

26.42

22.24

31.06

Miscellaneous expenses not written

-

-

-

-

-

Total

133.34

106.52

80.88

72.29

68.57

Notes:

Book value of unquoted investments

-

-

-

-

0.05

Market value of quoted investments

0.01

-

0.07

0.04

-

Contingent liabilities

-

0.69

0.83

1.14

-

Number of equity sharesoutstanding (Lacs)

459.43

45.94

45.94

45.94

45.94