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B Nanji Enterprises Ltd. - Research Center
526594 BNANJEN Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 5.51 5.51 5.51 5.51 5.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 14.85 14.70 14.26 13.06 12.13
Loan funds
Secured loans 66.67 44.77 38.31 18.49 22.79
Unsecured loans - 15.18 18.17 14.32 13.08
Total 87.03 80.17 76.25 51.39 53.50
Uses of funds
Fixed assets
Gross block 1.82 1.92 1.98 1.97 1.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.43 1.43 1.27 0.91 0.76
Net block 0.39 0.49 0.71 1.06 1.18
Capital work-in-progress - - - - -
Investments 7.05 6.25 5.78 5.16 4.43
Net current assets
Current assets, loans & advances 131.20 129.08 132.35 120.65 109.91
Less : current liabilities & provisions 51.61 55.65 62.59 75.47 62.02
Total net current assets 79.60 73.43 69.76 45.18 47.88
Miscellaneous expenses not written - - - - -
Total 87.03 80.17 76.25 51.39 53.50
Notes:
Book value of unquoted investments - - 0.25 0.25 4.43
Market value of quoted investments 0.01 0.01 0.01 0.01 -
Contingent liabilities 7.00 7.00 7.00 - -
Number of equity sharesoutstanding (Lacs) 55.15 55.15 55.15 55.15 55.15
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