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Nitta Gelatin India Ltd. - Research Center

506532 NITTAGELA Group (X) 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

9.08 9.08 9.08 9.08 9.08

Share application money

- - - - -

Preference share capital

3.98 - 18.48 17.59 13.07

Reserves & surplus

230.86 175.64 154.02 134.09 133.46
Loan funds

Secured loans

26.31 72.90 45.77 54.27 82.06

Unsecured loans

2.87 6.76 4.61 - -

Total

273.11 264.37 231.97 215.03 237.67
Uses of funds
Fixed assets

Gross block

198.17 182.05 175.00 167.93 152.70

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

89.49 79.72 66.98 52.09 34.25

Net block

108.69 102.33 108.01 115.85 118.45

Capital work-in-progress

6.55 7.11 1.80 4.08 3.18

Investments

4.51 4.50 4.44 4.37 4.42
Net current assets

Current assets, loans & advances

206.17 201.80 172.31 151.27 168.71

Less : current liabilities & provisions

52.80 51.36 54.60 60.53 57.09

Total net current assets

153.37 150.44 117.72 90.74 111.62

Miscellaneous expenses not written

- - - - -

Total

273.11 264.37 231.97 215.03 237.67
Notes:

Book value of unquoted investments

4.34 4.34 4.44 4.29 4.29

Market value of quoted investments

0.22 0.21 - - -

Contingent liabilities

32.55 36.84 50.88 45.71 47.45

Number of equity sharesoutstanding (Lacs)

90.79 90.79 90.79 90.79 90.79
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