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Nimbus Projects Ltd. - Research Center

511714 NIMBSPROJ Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

10.84 10.84 10.84 10.84 7.44

Share application money

106.01 - - - -

Preference share capital

- - - - -

Reserves & surplus

111.57 -26.53 -26.54 -48.62 -57.31
Loan funds

Secured loans

89.87 6.86 3.68 6.52 7.53

Unsecured loans

- - - - -

Total

318.29 -8.83 -12.02 -31.27 -42.34
Uses of funds
Fixed assets

Gross block

26.39 26.38 8.15 8.68 10.22

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.48 4.24 4.65 4.64 5.81

Net block

21.91 22.14 3.50 4.05 4.41

Capital work-in-progress

- - - - -

Investments

122.02 87.19 80.10 66.57 54.32
Net current assets

Current assets, loans & advances

366.00 17.79 33.52 26.02 25.76

Less : current liabilities & provisions

191.64 135.95 129.14 127.90 126.83

Total net current assets

174.36 -118.16 -95.62 -101.88 -101.07

Miscellaneous expenses not written

- - - - -

Total

318.29 -8.83 -12.02 -31.27 -42.34
Notes:

Book value of unquoted investments

8.77 18.37 19.91 22.11 18.47

Market value of quoted investments

21.33 - - - -

Contingent liabilities

1.69 0.30 0.73 44.46 64.82

Number of equity sharesoutstanding (Lacs)

108.38 108.38 108.38 108.38 74.38
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