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Nimbus Projects Ltd. - Research Center

511714 NIMBSPROJ Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

10.84 10.84 7.44 7.44 7.44

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-26.54 -48.62 -57.31 -35.64 -51.78
Loan funds

Secured loans

3.68 6.52 7.53 4.55 6.94

Unsecured loans

- - - - -

Total

-12.02 -31.27 -42.34 -23.65 -37.41
Uses of funds
Fixed assets

Gross block

8.15 8.68 10.22 4.75 10.22

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.65 4.64 5.81 - 5.19

Net block

3.50 4.05 4.41 4.75 5.03

Capital work-in-progress

- - - - -

Investments

80.10 66.57 54.32 64.85 100.94
Net current assets

Current assets, loans & advances

33.52 26.02 25.76 29.77 33.08

Less : current liabilities & provisions

129.14 127.90 126.83 123.02 176.46

Total net current assets

-95.62 -101.88 -101.07 -93.25 -143.38

Miscellaneous expenses not written

- - - - -

Total

-12.02 -31.27 -42.34 -23.65 -37.41
Notes:

Book value of unquoted investments

19.91 22.11 18.47 18.47 33.77

Market value of quoted investments

- - - - -

Contingent liabilities

0.73 44.46 64.82 65.03 65.03

Number of equity sharesoutstanding (Lacs)

108.38 108.38 74.38 74.38 74.38
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