Nahar Poly Films Ltd. - Research Center
523391 NAHARPOLY 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 | 12.58 | 12.58 | 12.58 | 12.58 | 12.58 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 467.38 | 619.60 | 268.75 | 163.81 | 182.81 |
| Loan funds | |||||
| Secured loans | 163.48 | 173.15 | 55.54 | 3.59 | 0.01 |
| Unsecured loans | - | - | - | - | - |
| Total | 643.44 | 805.33 | 336.87 | 179.98 | 195.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 448.90 | 440.27 | 169.41 | 168.26 | 167.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 179.42 | 147.65 | 141.21 | 139.43 | 137.23 |
| Net block | 269.47 | 292.62 | 28.20 | 28.82 | 30.64 |
| Capital work-in-progress | - | 1.85 | 171.71 | 20.78 | - |
| Investments | 268.16 | 433.89 | 122.47 | 65.08 | 124.98 |
| Net current assets | |||||
| Current assets, loans & advances | 142.07 | 135.06 | 86.78 | 75.44 | 50.39 |
| Less : current liabilities & provisions | 36.26 | 58.09 | 72.30 | 10.16 | 10.63 |
| Total net current assets | 105.81 | 76.97 | 14.48 | 65.29 | 39.77 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 643.44 | 805.33 | 336.87 | 179.98 | 195.39 |
| Notes: | |||||
| Book value of unquoted investments | 2.69 | 17.36 | 2.58 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.10 | 8.58 | 81.33 | 169.39 | 1.09 |
| Number of equity sharesoutstanding (Lacs) | 245.88 | 245.88 | 245.88 | 245.88 | 245.88 |
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