Narmada Gelatines Ltd. - Research Center
526739 SHAWGELTIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.05 | 6.05 | 6.05 | 6.05 | 6.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 130.35 | 124.73 | 117.74 | 112.47 | 102.90 |
| Loan funds | |||||
| Secured loans | 0.44 | 2.03 | - | - | 1.52 |
| Unsecured loans | - | - | - | - | - |
| Total | 136.84 | 132.82 | 123.80 | 118.52 | 110.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 27.36 | 25.68 | 26.62 | 21.94 | 54.80 |
| Less : revaluation reserve | - | - | - | - | 0.53 |
| Less : accumulated depreciation | - | 1.45 | 1.27 | 0.40 | 32.27 |
| Net block | 27.36 | 24.23 | 25.35 | 21.54 | 22.00 |
| Capital work-in-progress | - | 1.11 | - | - | - |
| Investments | 64.59 | 67.80 | 52.57 | 44.82 | 34.10 |
| Net current assets | |||||
| Current assets, loans & advances | 68.81 | 61.43 | 62.17 | 73.48 | 71.71 |
| Less : current liabilities & provisions | 23.92 | 21.76 | 16.29 | 21.32 | 17.34 |
| Total net current assets | 44.89 | 39.67 | 45.88 | 52.16 | 54.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 136.84 | 132.82 | 123.80 | 118.52 | 110.47 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.13 | 0.20 | 0.20 | - |
| Market value of quoted investments | - | 67.67 | 52.38 | 44.63 | 37.82 |
| Contingent liabilities | - | 5.04 | 6.09 | 7.03 | 4.12 |
| Number of equity sharesoutstanding (Lacs) | 60.50 | 60.50 | 60.50 | 60.50 | 60.50 |
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