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Nakoda Ltd. - Research Center
521030 NAKODA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Dec ' 13
Sources of funds
Owner's fund
Equity share capital 150.00 150.00 150.00 150.00 150.00
Share application money - - - - 73.00
Preference share capital - - - - -
Reserves & surplus -1,042.43 -566.06 -487.35 -174.86 458.30
Loan funds
Secured loans 1,888.37 1,879.31 1,878.87 1,786.93 1,601.77
Unsecured loans - 9.17 9.17 15.65 213.12
Total 995.94 1,472.41 1,550.69 1,777.72 2,496.20
Uses of funds
Fixed assets
Gross block 215.20 696.72 696.87 699.02 699.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 401.32 320.98 175.20 130.60
Net block 215.20 295.41 375.89 523.82 568.63
Capital work-in-progress - 51.32 53.52 53.52 53.21
Investments 51.32 49.92 48.06 70.94 28.62
Net current assets
Current assets, loans & advances 743.62 1,090.70 1,089.77 1,174.06 1,882.23
Less : current liabilities & provisions 14.20 14.92 16.55 44.62 36.50
Total net current assets 729.42 1,075.77 1,073.22 1,129.44 1,845.73
Miscellaneous expenses not written - - - - -
Total 995.94 1,472.41 1,550.69 1,777.72 2,496.20
Notes:
Book value of unquoted investments - 49.92 48.06 70.94 28.62
Market value of quoted investments - - - - -
Contingent liabilities - - - - 7.39
Number of equity sharesoutstanding (Lacs) 3000.00 3000.00 3000.00 3000.00 3000.00

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