NHC Foods Ltd. - Research Center
517554 NHCFOODS Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.86 | 11.86 | 11.86 | 11.86 | 11.86 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11.75 | 10.41 | 9.03 | 7.67 | 6.30 |
| Loan funds | |||||
| Secured loans | 21.93 | 26.20 | 17.45 | 11.41 | 16.62 |
| Unsecured loans | - | - | - | - | - |
| Total | 45.54 | 48.47 | 38.34 | 30.94 | 34.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.14 | 16.64 | 18.24 | 17.57 | 17.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.32 | 3.65 | 2.93 | 2.31 | 1.49 |
| Net block | 12.82 | 12.99 | 15.31 | 15.26 | 15.91 |
| Capital work-in-progress | - | 0.94 | - | - | - |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 51.62 | 55.39 | 46.88 | 41.91 | 34.75 |
| Less : current liabilities & provisions | 18.90 | 20.86 | 23.85 | 26.24 | 15.89 |
| Total net current assets | 32.71 | 34.54 | 23.03 | 15.67 | 18.86 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 45.54 | 48.47 | 38.34 | 30.94 | 34.78 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12.96 | 8.44 | 5.22 | 3.99 | 7.70 |
| Number of equity sharesoutstanding (Lacs) | 118.55 | 118.55 | 118.55 | 118.55 | 118.55 |
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