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Indo National Ltd. - Research Center
504058 NIPPOBATRY Group (B) 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 3.75 3.75 3.75 3.75 3.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 222.73 224.68 226.62 195.49 204.31
Loan funds
Secured loans 21.20 38.14 28.60 31.17 30.24
Unsecured loans - - - - -
Total 247.68 266.58 258.96 230.41 238.30
Uses of funds
Fixed assets
Gross block 146.72 139.87 94.91 92.29 89.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 29.40 28.29 23.87 18.58 13.08
Net block 117.32 111.58 71.04 73.72 76.68
Capital work-in-progress 0.84 0.24 0.04 0.04 0.04
Investments 72.56 46.52 46.52 46.52 46.52
Net current assets
Current assets, loans & advances 128.55 176.97 219.84 179.85 173.32
Less : current liabilities & provisions 71.60 68.73 78.47 69.70 58.24
Total net current assets 56.96 108.24 141.38 110.15 115.07
Miscellaneous expenses not written - - - - -
Total 247.68 266.58 258.96 230.41 238.30
Notes:
Book value of unquoted investments 72.56 46.52 46.52 46.52 46.52
Market value of quoted investments - - - - -
Contingent liabilities 74.44 71.22 91.04 67.13 78.23
Number of equity sharesoutstanding (Lacs) 75.00 37.50 37.50 37.50 37.50
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