Indo National Ltd. - Research Center
504058 NIPPOBATRY Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 224.61 | 222.73 | 224.68 | 226.62 | 195.49 |
| Loan funds | |||||
| Secured loans | 17.00 | 21.20 | 38.14 | 28.60 | 31.17 |
| Unsecured loans | - | - | - | - | - |
| Total | 245.36 | 247.68 | 266.58 | 258.96 | 230.41 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 150.40 | 146.72 | 139.87 | 94.91 | 92.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19.50 | 29.40 | 28.29 | 23.87 | 18.58 |
| Net block | 130.90 | 117.32 | 111.58 | 71.04 | 73.72 |
| Capital work-in-progress | 0.14 | 0.84 | 0.24 | 0.04 | 0.04 |
| Investments | 78.31 | 72.56 | 46.52 | 46.52 | 46.52 |
| Net current assets | |||||
| Current assets, loans & advances | 128.37 | 128.55 | 176.97 | 219.84 | 179.85 |
| Less : current liabilities & provisions | 92.36 | 71.60 | 68.73 | 78.47 | 69.70 |
| Total net current assets | 36.01 | 56.96 | 108.24 | 141.38 | 110.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 245.36 | 247.68 | 266.58 | 258.96 | 230.41 |
| Notes: | |||||
| Book value of unquoted investments | 78.31 | 72.56 | 46.52 | 46.52 | 46.52 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 97.91 | 74.44 | 71.22 | 91.04 | 67.13 |
| Number of equity sharesoutstanding (Lacs) | 75.00 | 75.00 | 37.50 | 37.50 | 37.50 |
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