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NHC Foods Ltd. - Research Center
517554 NHCFOODS Group (X) BSE data
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Results
Statement
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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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