Nardhana Infrastructure Ltd. - Research Center
513611 PITHMST Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 |
| Share application money | - | - | - | - | 0.28 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.25 | -0.19 | -0.04 | 0.01 | -0.01 |
| Loan funds | |||||
| Secured loans | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 |
| Unsecured loans | - | - | 0.32 | 0.30 | 0.73 |
| Total | 5.15 | 5.21 | 5.68 | 5.71 | 6.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.90 | 2.90 | 2.90 | 3.12 | 3.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.77 | 0.75 | 0.73 | 0.92 | 0.90 |
| Net block | 2.13 | 2.15 | 2.17 | 2.20 | 2.21 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Net current assets | |||||
| Current assets, loans & advances | 8.55 | 10.26 | 55.82 | 6.82 | 9.34 |
| Less : current liabilities & provisions | 5.67 | 7.34 | 52.45 | 3.44 | 5.29 |
| Total net current assets | 2.88 | 2.92 | 3.38 | 3.38 | 4.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5.15 | 5.21 | 5.68 | 5.71 | 6.40 |
| Notes: | |||||
| Book value of unquoted investments | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 39.63 | 39.63 | 39.63 | 39.63 | 39.63 |
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