Naga Dhunseri Group Ltd. - Research Center
Group () 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 195.40 | 194.13 | 139.93 | 99.39 | 89.61 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 196.40 | 195.13 | 140.93 | 100.39 | 90.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.37 | 11.56 | 12.13 | 12.34 | 1.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.43 | 0.34 | 0.41 | 0.22 | 0.28 |
| Net block | 10.94 | 11.22 | 11.72 | 12.11 | 1.13 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 187.81 | 183.91 | 122.61 | 76.41 | 65.98 |
| Net current assets | |||||
| Current assets, loans & advances | 7.43 | 9.22 | 12.29 | 16.84 | 26.91 |
| Less : current liabilities & provisions | 9.78 | 9.22 | 5.70 | 4.97 | 3.41 |
| Total net current assets | -2.35 | - | 6.59 | 11.87 | 23.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 196.40 | 195.13 | 140.93 | 100.39 | 90.61 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 23.27 | 17.63 | 10.53 |
| Market value of quoted investments | - | - | - | - | 114.07 |
| Contingent liabilities | - | - | - | - | 1.00 |
| Number of equity sharesoutstanding (Lacs) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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