Nila Spaces 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

39.39

39.39

39.39

39.39

39.39

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

83.66

87.66

86.36

86.04

81.03

Loan funds

Secured loans

-

-

9.60

22.63

68.28

Unsecured loans

-

-

-

-

8.18

Total

123.05

127.05

135.35

148.06

196.87

Uses of funds

Fixed assets

Gross block

6.86

7.02

8.56

7.82

13.11

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.01

0.10

0.09

0.07

0.03

Net block

6.85

6.92

8.47

7.75

13.09

Capital work-in-progress

-

-

-

-

-

Investments

18.50

15.42

29.65

26.94

30.76

Net current assets

Current assets, loans & advances

165.03

110.38

117.87

116.39

169.40

Less : current liabilities & provisions

67.33

5.67

20.65

3.02

16.38

Total net current assets

97.70

104.71

97.22

113.37

153.02

Miscellaneous expenses not written

-

-

-

-

-

Total

123.05

127.05

135.35

148.06

196.87

Notes:

Book value of unquoted investments

15.43

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

6.91

-

-

-

-

Number of equity sharesoutstanding (Lacs)

3938.89

3938.89

3938.89

3938.89

3938.89