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Narmada Gelatines Ltd. - Research Center
526739 SHAWGELTIN Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 139.16 132.75 130.35 124.73 117.74
Loan funds
Secured loans - - 0.44 2.03 -
Unsecured loans - - - - -
Total 145.21 138.80 136.84 132.82 123.80
Uses of funds
Fixed assets
Gross block 32.25 32.69 27.41 25.68 26.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.92 3.30 1.81 1.45 1.27
Net block 27.33 29.39 25.60 24.23 25.35
Capital work-in-progress 0.02 - 1.76 1.11 -
Investments 48.29 50.40 64.60 67.80 52.57
Net current assets
Current assets, loans & advances 94.28 85.06 68.80 61.43 62.17
Less : current liabilities & provisions 24.71 26.06 23.92 21.76 16.29
Total net current assets 69.57 59.00 44.89 39.67 45.88
Miscellaneous expenses not written - - - - -
Total 145.21 138.80 136.84 132.82 123.80
Notes:
Book value of unquoted investments - - - 0.13 0.20
Market value of quoted investments 46.01 50.40 64.60 67.67 52.38
Contingent liabilities 2.71 2.71 5.82 5.04 6.09
Number of equity sharesoutstanding (Lacs) 60.50 60.50 60.50 60.50 60.50

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