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Nahar Capital & Financial Services Ltd. - Research Center
532952 NAHARCAP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 8.37 8.37 8.37 8.37 8.37
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 879.27 843.03 795.50 702.26 627.02
Loan funds
Secured loans - 0.03 1.51 6.09 4.08
Unsecured loans - - - - -
Total 887.64 851.43 805.38 716.72 639.47
Uses of funds
Fixed assets
Gross block 53.29 54.22 54.78 55.79 41.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.04 0.15 0.14 0.14 0.13
Net block 53.24 54.07 54.63 55.65 41.05
Capital work-in-progress 6.94 0.01 0.54 0.07 15.53
Investments 828.78 796.97 737.06 589.61 518.43
Net current assets
Current assets, loans & advances 17.85 9.36 25.85 85.97 73.90
Less : current liabilities & provisions 19.18 8.98 12.69 14.58 9.44
Total net current assets -1.32 0.38 13.16 71.39 64.45
Miscellaneous expenses not written - - - - -
Total 887.64 851.43 805.38 716.72 639.47
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 27.23 17.05 22.63 12.63 10.48
Number of equity sharesoutstanding (Lacs) 167.46 167.46 167.46 167.46 167.46
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