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Nagpur Power & Industries Ltd. - Research Center
532362 NAGPI Group (X) 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 13.10 13.10 13.10 13.10 13.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 64.30 65.48 60.21 56.48 58.97
Loan funds
Secured loans 0.20 0.05 0.46 0.01 0.29
Unsecured loans - - - - -
Total 77.60 78.62 73.77 69.59 72.36
Uses of funds
Fixed assets
Gross block 20.61 20.58 22.73 22.68 22.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.26 2.18 3.74 3.57 3.40
Net block 18.36 18.41 18.99 19.11 19.25
Capital work-in-progress - - - - -
Investments 57.08 46.72 43.07 45.02 49.43
Net current assets
Current assets, loans & advances 2.42 13.76 12.08 5.83 4.02
Less : current liabilities & provisions 0.26 0.26 0.38 0.38 0.34
Total net current assets 2.16 13.50 11.71 5.45 3.68
Miscellaneous expenses not written - - - - -
Total 77.60 78.62 73.77 69.59 72.36
Notes:
Book value of unquoted investments 35.32 23.85 19.85 19.84 19.84
Market value of quoted investments 3.27 2.99 23.22 25.18 29.59
Contingent liabilities - 4.32 21.92 18.06 18.06
Number of equity sharesoutstanding (Lacs) 130.96 130.96 130.96 130.96 130.96
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