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Nahar Industrial Enterprises Ltd. - Research Center

519136 NAHARINDUS 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 43.40 43.40 40.03 40.03 40.03
Share application money - - - - -
Preference share capital 9.64 8.80 24.16 22.05 106.20
Reserves & surplus 884.07 873.35 751.69 597.53 606.41
Loan funds
Secured loans 555.71 301.08 752.34 678.03 623.94
Unsecured loans - - 24.16 43.72 -
Total 1,492.82 1,226.64 1,592.38 1,381.36 1,376.58
Uses of funds
Fixed assets
Gross block 2,028.69 1,989.03 1,970.65 1,999.15 1,985.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,429.22 1,456.01 1,441.06 1,465.48 1,422.71
Net block 599.47 533.02 529.59 533.67 562.33
Capital work-in-progress 56.48 33.67 5.03 11.53 17.19
Investments 109.23 70.75 82.56 80.25 80.24
Net current assets
Current assets, loans & advances 880.40 711.26 1,200.62 941.40 981.17
Less : current liabilities & provisions 152.76 122.05 225.42 185.49 264.36
Total net current assets 727.64 589.20 975.20 755.91 716.81
Miscellaneous expenses not written - - - - -
Total 1,492.82 1,226.64 1,592.38 1,381.36 1,376.58
Notes:
Book value of unquoted investments 84.58 64.58 82.51 80.23 80.23
Market value of quoted investments 24.65 6.17 0.05 0.02 0.01
Contingent liabilities 209.47 69.82 217.29 127.80 137.38
Number of equity sharesoutstanding (Lacs) 432.06 432.06 398.35 398.35 398.35
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