NEO Infracon Ltd. - Research Center
514332 NEOINFRA Group (X) 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 | 5.31 | 5.31 | 5.31 | 5.31 | 5.31 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.05 | 1.02 | 0.83 | 1.12 | 1.12 |
| Loan funds | |||||
| Secured loans | 6.02 | 5.81 | 6.36 | 6.73 | 8.77 |
| Unsecured loans | - | - | - | - | - |
| Total | 12.38 | 12.13 | 12.50 | 13.15 | 15.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | 0.01 | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.01 | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 10.78 | 10.78 | 10.78 | 10.78 | 10.78 |
| Net current assets | |||||
| Current assets, loans & advances | 2.77 | 2.39 | 2.64 | 3.35 | 5.59 |
| Less : current liabilities & provisions | 1.17 | 1.04 | 0.92 | 0.98 | 1.17 |
| Total net current assets | 1.60 | 1.36 | 1.72 | 2.37 | 4.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.38 | 12.13 | 12.50 | 13.15 | 15.20 |
| Notes: | |||||
| Book value of unquoted investments | 10.78 | - | - | - | 10.78 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 53.07 | 53.07 | 53.07 | 53.07 | 53.07 |
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