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NEPC Textiles Ltd. - Research Center
521192 NEPCTEX Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Sep ' 13 Sep ' 12 Sep ' 11 Sep ' 10
Sources of funds
Owner's fund
Equity share capital 14.94 14.94 14.94 14.94 14.94
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -5.97 -3.64 -4.15 -4.36 -4.30
Loan funds
Secured loans 1.54 1.54 1.54 1.56 -
Unsecured loans - - - - 1.56
Total 10.51 12.84 12.33 12.14 12.20
Uses of funds
Fixed assets
Gross block 10.02 10.01 10.01 10.01 31.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 21.86
Net block 10.02 10.01 10.01 10.01 10.01
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 4.47 4.65 4.60 4.17 4.18
Less : current liabilities & provisions 3.98 1.82 2.29 2.05 1.99
Total net current assets 0.49 2.83 2.32 2.12 2.19
Miscellaneous expenses not written - - - - -
Total 10.51 12.84 12.33 12.14 12.20
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 149.39 149.39 149.39 149.39 149.39

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