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Naksh Precious Metals Ltd. - Research Center
539402 NAKSH 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 10.52 10.52 10.52 6.58 6.58
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -4.54 -4.57 -4.58 -0.67 -0.33
Loan funds
Secured loans - - - 0.04 0.08
Unsecured loans 0.06 3.27 1.00 0.75 0.73
Total 6.04 9.22 6.94 6.70 7.05
Uses of funds
Fixed assets
Gross block 1.79 1.79 6.39 6.39 6.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.45 1.41 1.36 1.30 1.22
Net block 0.34 0.38 5.03 5.09 5.17
Capital work-in-progress 0.40 0.40 0.40 0.40 0.40
Investments - 1.84 1.84 1.84 1.84
Net current assets
Current assets, loans & advances 5.77 6.74 3.08 3.49 3.85
Less : current liabilities & provisions 0.48 0.14 3.41 4.12 4.20
Total net current assets 5.29 6.60 -0.32 -0.64 -0.36
Miscellaneous expenses not written - - - - -
Total 6.04 9.22 6.94 6.70 7.05
Notes:
Book value of unquoted investments - 1.84 1.84 1.84 1.84
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 105.20 105.20 105.20 65.75 65.75
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