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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 56.48 58.97 59.31 58.63 49.39
Loan funds
Secured loans 0.01 0.29 0.19 0.27 0.14
Unsecured loans - - - - -
Total 69.59 72.36 72.60 72.00 62.63
Uses of funds
Fixed assets
Gross block 19.11 22.64 22.69 22.69 25.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 3.40 3.26 3.06 5.17
Net block 19.11 19.25 19.42 19.62 20.52
Capital work-in-progress - - - - -
Investments 45.02 49.43 49.09 46.15 35.95
Net current assets
Current assets, loans & advances 5.83 4.02 4.50 6.73 6.57
Less : current liabilities & provisions 0.38 0.34 0.42 0.51 0.41
Total net current assets 5.45 3.68 4.09 6.23 6.15
Miscellaneous expenses not written - - - - -
Total 69.59 72.36 72.60 72.00 62.63
Notes:
Book value of unquoted investments 19.84 19.84 19.86 15.20 31.57
Market value of quoted investments 25.18 29.59 29.23 30.95 15.90
Contingent liabilities 18.06 18.06 22.79 22.89 18.49
Number of equity sharesoutstanding (Lacs) 130.96 130.96 130.96 130.96 130.96

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