NDL Ventures 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

33.67

33.67

24.05

20.56

20.56

Share application money

-

-

-

3.50

3.50

Preference share capital

-

-

-

-

-

Reserves & surplus

34.22

435.25

209.14

272.21

638.00

Loan funds

Secured loans

-

767.26

807.19

681.53

985.96

Unsecured loans

-

-

-

-

-

Total

67.89

1,236.18

1,040.39

977.79

1,648.01

Uses of funds

Fixed assets

Gross block

1.06

1,146.39

1,219.38

1,391.02

1,241.83

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

338.77

382.33

484.86

350.67

Net block

1.06

807.62

837.04

906.16

891.17

Capital work-in-progress

-

4.44

5.50

13.12

24.60

Investments

-

349.19

349.12

348.57

1,270.54

Net current assets

Current assets, loans & advances

79.49

522.02

494.21

626.88

427.11

Less : current liabilities & provisions

12.66

447.08

645.48

916.93

965.42

Total net current assets

66.84

74.93

-151.27

-290.05

-538.30

Miscellaneous expenses not written

-

-

-

-

-

Total

67.89

1,236.18

1,040.39

977.79

1,648.01

Notes:

Book value of unquoted investments

-

348.41

348.05

347.85

461.46

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

919.19

922.66

782.24

818.82

810.04

Number of equity sharesoutstanding (Lacs)

336.72

336.72

240.51

205.56

205.56