Novopan Industries 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 ' 14	Mar ' 13	Mar ' 12	Jun ' 11	Mar ' 10

Sources of funds

Owner's fund

Equity share capital

11.91

11.91

11.91

11.91

11.91

Share application money

-

-

-

-

-

Preference share capital

25.00

25.00

25.00

25.00

-

Reserves & surplus

-39.53

-4.16

-28.64

-22.16

1.40

Loan funds

Secured loans

-

-

-

-

32.93

Unsecured loans

-

-

-

-

-

Total

-2.62

32.75

8.27

14.75

46.24

Uses of funds

Fixed assets

Gross block

45.39

45.39

133.33

133.35

134.61

Less : revaluation reserve

28.73

-

28.73

28.73

28.73

Less : accumulated depreciation

5.10

4.88

76.87

73.01

70.04

Net block

11.56

40.51

27.73

31.61

35.83

Capital work-in-progress

-

-

0.03

0.03

0.03

Investments

0.05

0.55

0.05

0.05

0.17

Net current assets

Current assets, loans & advances

28.18

34.18

25.67

31.75

40.59

Less : current liabilities & provisions

42.40

42.49

45.21

48.70

30.48

Total net current assets

-14.22

-8.31

-19.54

-16.95

10.11

Miscellaneous expenses not written

-

-

-

-

0.09

Total

-2.62

32.75

8.27

14.75

46.24

Notes:

Book value of unquoted investments

0.05

0.05

0.05

0.05

0.17

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

5.83

5.56

4.45

7.66

4.13

Number of equity sharesoutstanding (Lacs)

119.10

119.10

119.10

119.10

119.10