e.g. Tata motors, Reliance MF, 500570

NRB Industrial Bearings Ltd. - Research Center

535458 NIBL Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 4.85 4.85 4.85 4.85 4.85
Share application money - - - - -
Preference share capital 63.65 53.33 - - -
Reserves & surplus -105.17 -18.37 -9.14 0.86 -4.08
Loan funds
Secured loans 115.02 58.62 114.17 99.80 106.53
Unsecured loans - - - - -
Total 78.36 98.43 109.88 105.50 107.29
Uses of funds
Fixed assets
Gross block 134.55 133.72 132.97 131.19 123.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 77.17 68.89 59.69 50.87 42.08
Net block 57.39 64.83 73.27 80.32 81.69
Capital work-in-progress 1.76 2.65 2.65 2.65 2.79
Investments 5.25 5.25 5.25 5.25 5.25
Net current assets
Current assets, loans & advances 46.72 50.66 48.17 44.73 38.44
Less : current liabilities & provisions 32.76 24.96 19.46 27.44 20.88
Total net current assets 13.96 25.70 28.71 17.28 17.56
Miscellaneous expenses not written - - - - -
Total 78.36 98.43 109.88 105.50 107.29
Notes:
Book value of unquoted investments 5.25 5.25 5.25 5.25 5.25
Market value of quoted investments - - - - -
Contingent liabilities 10.04 6.27 0.10 0.08 0.19
Number of equity sharesoutstanding (Lacs) 242.31 242.31 242.31 242.31 242.31
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