NIBE Ltd. - Research Center
535136 NIBE Group (XT) 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 | 11.86 | 10.42 | 10.42 | 10.42 | 10.42 |
| Share application money | 10.63 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 55.01 | 0.21 | 0.01 | -0.12 | 0.29 |
| Loan funds | |||||
| Secured loans | 20.99 | - | 1.51 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 98.49 | 10.63 | 11.93 | 10.30 | 10.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 40.15 | 1.58 | 0.06 | 0.06 | 0.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.94 | 0.37 | 0.06 | 0.05 | 0.19 |
| Net block | 39.21 | 1.21 | - | 0.01 | 0.02 |
| Capital work-in-progress | 10.14 | - | - | - | - |
| Investments | 6.49 | 0.04 | 2.00 | - | 0.51 |
| Net current assets | |||||
| Current assets, loans & advances | 100.57 | 25.07 | 10.03 | 10.31 | 10.23 |
| Less : current liabilities & provisions | 57.91 | 15.69 | 0.10 | 0.02 | 0.06 |
| Total net current assets | 42.65 | 9.38 | 9.93 | 10.29 | 10.17 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 98.49 | 10.63 | 11.93 | 10.30 | 10.71 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.51 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 118.59 | 104.19 | 104.19 | 104.19 | 104.19 |
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