Nandani Creation Ltd. - Research Center
Group () 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 | 11.43 | 10.03 | 10.03 | 8.23 | 2.95 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.64 | 4.84 | 4.73 | 1.84 | 5.52 |
| Loan funds | |||||
| Secured loans | 9.18 | 11.33 | 5.76 | 4.98 | 5.07 |
| Unsecured loans | - | - | - | - | - |
| Total | 37.25 | 26.21 | 20.53 | 15.05 | 13.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.00 | 6.85 | 4.87 | 2.27 | 1.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.10 | 2.45 | 2.07 | 1.18 | - |
| Net block | 4.90 | 4.41 | 2.80 | 1.08 | 1.21 |
| Capital work-in-progress | - | - | 0.01 | - | - |
| Investments | 0.56 | 0.55 | 0.55 | 0.53 | 0.53 |
| Net current assets | |||||
| Current assets, loans & advances | 38.02 | 28.11 | 22.85 | 23.46 | 18.71 |
| Less : current liabilities & provisions | 6.23 | 6.86 | 5.67 | 10.02 | 6.91 |
| Total net current assets | 31.79 | 21.25 | 17.17 | 13.44 | 11.79 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 37.25 | 26.21 | 20.53 | 15.05 | 13.54 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.50 | 0.50 | 0.53 | 0.53 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.28 | 1.20 | - | 0.34 | - |
| Number of equity sharesoutstanding (Lacs) | 114.34 | 100.34 | 100.34 | 82.34 | 29.50 |
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