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Namtech Electronic Devices Ltd. - Research Center
517269 NAMTECHELE Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 12.25 12.25 12.25 12.25 12.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -14.20 -14.19 -13.96 -13.92 -12.73
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total -1.95 -1.94 -1.71 -1.67 -0.48
Uses of funds
Fixed assets
Gross block 0.04 0.04 0.04 0.04 0.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.04 0.03 0.04 0.03 0.03
Net block - - - - 0.01
Capital work-in-progress - - - - 1.93
Investments 1.75 1.75 1.75 1.75 1.75
Net current assets
Current assets, loans & advances 0.27 0.28 0.34 0.57 0.34
Less : current liabilities & provisions 3.98 3.97 3.81 4.00 4.51
Total net current assets -3.70 -3.69 -3.47 -3.43 -4.17
Miscellaneous expenses not written - - - - -
Total -1.95 -1.94 -1.71 -1.67 -0.48
Notes:
Book value of unquoted investments 1.75 1.75 1.75 1.75 1.75
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 122.46 122.46 122.46 122.46 122.46
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