NBI Industrial Finance Company 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 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,356.47 | 2,137.30 | 2,539.97 | 1,615.68 | 115.71 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2,357.70 | 2,138.53 | 2,541.19 | 1,616.91 | 116.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.02 | 0.02 | 0.02 | 0.01 | 0.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
| Net block | - | - | 0.01 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2,457.02 | 2,195.33 | 2,623.74 | 1,613.58 | 111.13 |
| Net current assets | |||||
| Current assets, loans & advances | 1.11 | 6.71 | 40.80 | 3.91 | 6.28 |
| Less : current liabilities & provisions | 100.43 | 63.51 | 123.36 | 0.59 | 0.47 |
| Total net current assets | -99.32 | -56.81 | -82.55 | 3.32 | 5.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,357.70 | 2,138.53 | 2,541.19 | 1,616.91 | 116.94 |
| Notes: | |||||
| Book value of unquoted investments | - | 8.04 | 14.34 | 12.57 | 11.24 |
| Market value of quoted investments | - | - | - | - | 1,686.37 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 24.57 | 24.57 | 24.57 | 24.57 | 24.57 |
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