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Naapbooks Ltd. - Research Center
543351 NBL Group (TS) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 1.96 1.86 1.32 0.01 0.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.64 4.39 0.71 0.57 0.25
Loan funds
Secured loans 0.80 0.32 0.33 0.81 0.92
Unsecured loans - - - - -
Total 8.40 6.57 2.36 1.39 1.18
Uses of funds
Fixed assets
Gross block 2.84 2.67 1.90 0.78 0.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.38 0.98 0.61 0.43 0.23
Net block 1.46 1.68 1.29 0.35 0.44
Capital work-in-progress 3.66 1.33 - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 5.06 4.89 2.10 1.31 1.61
Less : current liabilities & provisions 1.79 1.33 1.04 0.26 0.87
Total net current assets 3.27 3.55 1.06 1.04 0.74
Miscellaneous expenses not written - - - - -
Total 8.40 6.57 2.36 1.39 1.18
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 19.57 18.57 13.17 0.10 0.10
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