Nikki Global Finance 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

3.42

3.42

3.42

3.42

3.42

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-1.94

-1.96

-1.85

-1.81

-1.64

Loan funds

Secured loans

0.51

0.51

-

-

0.51

Unsecured loans

-

-

0.51

0.51

-

Total

1.99

1.97

2.08

2.12

2.29

Uses of funds

Fixed assets

Gross block

0.01

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

0.01

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

0.75

0.75

0.75

0.75

0.75

Net current assets

Current assets, loans & advances

8.50

8.37

8.42

8.24

8.33

Less : current liabilities & provisions

7.27

7.15

7.09

6.87

6.79

Total net current assets

1.23

1.22

1.33

1.36

1.54

Miscellaneous expenses not written

-

-

-

-

-

Total

1.99

1.97

2.08

2.12

2.29

Notes:

Book value of unquoted investments

0.75

-

-

-

0.75

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

34.20

34.20

34.20

34.20

34.20