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 ' 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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