ART Nirman Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.96 | 24.96 | 24.96 | 24.96 | 12.18 |
| Share application money | - | - | - | - | 5.11 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9.16 | 9.05 | 20.04 | 20.02 | 11.54 |
| Loan funds | |||||
| Secured loans | 2.53 | 0.23 | 4.95 | 19.16 | 23.40 |
| Unsecured loans | - | - | - | - | - |
| Total | 36.64 | 34.23 | 49.95 | 64.14 | 52.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.78 | 10.64 | 10.63 | 7.87 | 10.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 4.17 | 3.45 | - | 1.98 |
| Net block | 5.78 | 6.48 | 7.18 | 7.87 | 8.62 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 0.32 | 0.34 | 0.32 | 0.30 |
| Net current assets | |||||
| Current assets, loans & advances | 46.11 | 38.18 | 55.69 | 129.92 | 145.53 |
| Less : current liabilities & provisions | 15.25 | 10.75 | 13.27 | 73.97 | 102.22 |
| Total net current assets | 30.86 | 27.44 | 42.43 | 55.95 | 43.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 36.64 | 34.23 | 49.95 | 64.14 | 52.23 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.32 | 0.34 | 0.32 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 249.56 | 249.56 | 249.56 | 249.56 | 121.76 |
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