Nivi Trading Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

1.25

1.25

1.25

1.25

1.25

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

0.42

0.51

0.33

0.45

0.40

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

1.67

1.76

1.58

1.69

1.64

Uses of funds

Fixed assets

Gross block

-

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

0.39

0.47

0.28

0.25

0.26

Net current assets

Current assets, loans & advances

1.29

1.29

1.30

1.44

1.38

Less : current liabilities & provisions

0.01

0.01

-

-

-

Total net current assets

1.28

1.28

1.29

1.44

1.38

Miscellaneous expenses not written

-

-

-

-

-

Total

1.67

1.76

1.58

1.69

1.64

Notes:

Book value of unquoted investments

0.15

0.13

0.12

0.11

0.10

Market value of quoted investments

0.24

0.34

0.16

0.14

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

12.46

12.46

12.46

12.46

12.46