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Naga Dhunseri Group Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 1.00 1.00 1.00 1.00 1.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 99.39 89.61 87.85 76.02 65.40
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 100.39 90.61 88.85 77.02 66.40
Uses of funds
Fixed assets
Gross block 8.00 1.41 3.94 2.87 2.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.28 2.53 2.35 2.17
Net block 8.00 1.13 1.42 0.53 0.67
Capital work-in-progress - - - - -
Investments 76.41 65.98 55.89 59.64 48.33
Net current assets
Current assets, loans & advances 20.96 26.91 39.21 21.71 20.03
Less : current liabilities & provisions 4.97 3.41 7.67 4.86 2.62
Total net current assets 15.99 23.50 31.55 16.86 17.41
Miscellaneous expenses not written - - - - -
Total 100.39 90.61 88.85 77.02 66.40
Notes:
Book value of unquoted investments - 10.53 20.85 7.45 2.02
Market value of quoted investments - 114.07 128.77 104.30 91.35
Contingent liabilities - 1.00 1.06 - 4.24
Number of equity sharesoutstanding (Lacs) 10.00 10.00 10.00 10.00 10.00

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