Nahar Industrial Enterprises Ltd. - Research Center
519136 NAHARINDUS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 43.40 | 40.03 | 40.03 | 40.03 | 40.03 |
| Share application money | - | - | - | - | - |
| Preference share capital | 8.80 | 24.16 | 22.05 | 106.20 | 42.33 |
| Reserves & surplus | 873.35 | 751.69 | 597.53 | 606.41 | 629.58 |
| Loan funds | |||||
| Secured loans | 301.08 | 752.34 | 678.03 | 623.94 | 725.63 |
| Unsecured loans | - | 24.16 | 43.72 | - | - |
| Total | 1,226.64 | 1,592.38 | 1,381.36 | 1,376.58 | 1,437.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,989.03 | 1,970.65 | 1,999.15 | 1,985.04 | 2,011.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,456.01 | 1,441.06 | 1,465.48 | 1,422.71 | 1,428.44 |
| Net block | 533.02 | 529.59 | 533.67 | 562.33 | 582.84 |
| Capital work-in-progress | 33.67 | 5.03 | 11.53 | 17.19 | 24.04 |
| Investments | 70.75 | 82.56 | 80.25 | 80.24 | 81.52 |
| Net current assets | |||||
| Current assets, loans & advances | 711.26 | 1,200.62 | 941.40 | 981.17 | 1,091.33 |
| Less : current liabilities & provisions | 122.05 | 225.42 | 185.49 | 264.36 | 342.17 |
| Total net current assets | 589.20 | 975.20 | 755.91 | 716.81 | 749.17 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,226.64 | 1,592.38 | 1,381.36 | 1,376.58 | 1,437.57 |
| Notes: | |||||
| Book value of unquoted investments | 64.58 | 82.51 | 80.23 | 80.23 | 81.51 |
| Market value of quoted investments | 6.17 | 0.05 | 0.02 | 0.01 | 0.01 |
| Contingent liabilities | 69.82 | 217.29 | 127.80 | 137.38 | 170.10 |
| Number of equity sharesoutstanding (Lacs) | 432.06 | 398.35 | 398.35 | 398.35 | 398.35 |
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