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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 60.21 56.48 58.97 59.31 58.63
Loan funds
Secured loans 0.46 0.01 0.29 0.19 0.27
Unsecured loans - - - - -
Total 73.77 69.59 72.36 72.60 72.00
Uses of funds
Fixed assets
Gross block 22.73 22.68 22.64 22.69 22.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.74 3.57 3.40 3.26 3.06
Net block 18.99 19.11 19.25 19.42 19.62
Capital work-in-progress - - - - -
Investments 43.07 45.02 49.43 49.09 46.15
Net current assets
Current assets, loans & advances 12.08 5.83 4.02 4.50 6.73
Less : current liabilities & provisions 0.38 0.38 0.34 0.42 0.51
Total net current assets 11.71 5.45 3.68 4.09 6.23
Miscellaneous expenses not written - - - - -
Total 73.77 69.59 72.36 72.60 72.00
Notes:
Book value of unquoted investments 19.85 19.84 19.84 19.86 15.20
Market value of quoted investments 23.22 25.18 29.59 29.23 30.95
Contingent liabilities 21.92 18.06 18.06 22.79 22.89
Number of equity sharesoutstanding (Lacs) 130.96 130.96 130.96 130.96 130.96

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