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Nagreeka Exports Ltd. - Research Center

521109 NAGREEKEXP Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 15.63 6.26 6.26 6.26 6.26
Share application money - - - - -
Preference share capital - 2.50 2.50 2.50 2.50
Reserves & surplus 131.26 104.80 102.87 94.54 100.22
Loan funds
Secured loans 165.76 177.98 188.10 180.13 157.00
Unsecured loans - - - 10.10 10.06
Total 312.64 291.53 299.72 293.53 276.03
Uses of funds
Fixed assets
Gross block 233.00 236.99 238.93 238.87 239.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation 134.08 130.01 124.80 120.84 113.62
Net block 98.92 106.99 114.13 118.03 126.25
Capital work-in-progress 0.08 - - - -
Investments 9.41 9.18 10.96 7.57 7.68
Net current assets
Current assets, loans & advances 238.64 213.16 220.94 226.29 230.05
Less : current liabilities & provisions 34.40 37.80 46.32 58.36 87.95
Total net current assets 204.24 175.36 174.63 167.93 142.10
Miscellaneous expenses not written - - - - -
Total 312.64 291.53 299.72 293.53 276.03
Notes:
Book value of unquoted investments 4.17 4.17 4.17 4.17 4.17
Market value of quoted investments 5.24 5.01 6.79 3.40 0.37
Contingent liabilities 36.51 32.77 55.17 24.79 55.14
Number of equity sharesoutstanding (Lacs) 312.49 125.00 125.00 125.00 125.00
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