Nirma 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 ' 13	Sep ' 12	Mar ' 11	Mar ' 10	Mar ' 09

Sources of funds

Owner's fund

Equity share capital

79.57

79.57

79.57

79.57

79.57

Share application money

-

-

-

-

-

Preference share capital

24.71

24.71

-

-

-

Reserves & surplus

2,848.81

2,691.28

2,752.40

2,687.32

2,521.47

Loan funds

Secured loans

691.51

567.81

875.03

751.97

1,048.12

Unsecured loans

847.32

769.14

86.43

209.47

66.84

Total

4,491.92

4,132.51

3,793.43

3,728.33

3,716.00

Uses of funds

Fixed assets

Gross block

5,030.02

5,012.07

4,537.65

4,298.43

4,048.53

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2,966.88

2,848.28

2,723.74

2,382.32

2,129.59

Net block

2,063.14

2,163.79

1,813.91

1,916.11

1,918.94

Capital work-in-progress

272.36

210.69

179.78

279.24

243.08

Investments

953.73

975.73

541.52

535.73

539.77

Net current assets

Current assets, loans & advances

2,444.05

2,046.63

1,982.06

1,784.57

1,789.47

Less : current liabilities & provisions

1,241.36

1,264.33

723.84

787.32

775.26

Total net current assets

1,202.69

782.30

1,258.22

997.25

1,014.21

Miscellaneous expenses not written

-

-

-

-

-

Total

4,491.92

4,132.51

3,793.43

3,728.33

3,716.00

Notes:

Book value of unquoted investments

941.63

941.63

541.52

535.38

535.38

Market value of quoted investments

12.58

34.58

-

0.96

8.44

Contingent liabilities

2,034.32

1,806.89

2,319.74

2,166.09

2,151.66

Number of equity sharesoutstanding (Lacs)

1591.42

1591.42

1591.42

1591.42

1591.42