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Northlink Fiscal & Capital Services Ltd. - Research Center

539110 NORTHLINK 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

5.25 5.25 5.25 5.25 5.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

0.76 0.73 0.71 0.54 0.47
Loan funds

Secured loans

0.11 0.05 0.22 0.24 -

Unsecured loans

- - - - 0.65

Total

6.12 6.02 6.17 6.02 6.36
Uses of funds
Fixed assets

Gross block

1.01 1.13 1.23 1.32 1.64

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.22 0.20 0.21 0.21 0.24

Net block

0.79 0.93 1.02 1.11 1.39

Capital work-in-progress

- - - - -

Investments

0.01 - - - -
Net current assets

Current assets, loans & advances

5.70 5.43 5.64 6.34 6.29

Less : current liabilities & provisions

0.38 0.35 0.49 1.43 1.32

Total net current assets

5.32 5.09 5.15 4.90 4.97

Miscellaneous expenses not written

- - - - -

Total

6.12 6.02 6.17 6.02 6.36
Notes:

Book value of unquoted investments

0.01 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

52.50 52.50 52.50 52.50 52.50
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