Nath Bio-Genes (India) Ltd. - Research Center
537291 NATHBIOGEN Group (B) 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 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 554.35 | 522.97 | 594.27 | 538.61 | 488.58 |
| Loan funds | |||||
| Secured loans | 105.21 | 92.96 | 95.02 | 69.80 | 57.70 |
| Unsecured loans | - | - | - | - | - |
| Total | 678.57 | 634.93 | 708.30 | 627.42 | 565.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 264.01 | 263.29 | 264.89 | 264.10 | 249.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19.64 | 18.40 | 17.96 | 18.07 | 17.74 |
| Net block | 244.38 | 244.89 | 246.93 | 246.03 | 231.72 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5.06 | 5.06 | 5.05 | 5.00 | 5.00 |
| Net current assets | |||||
| Current assets, loans & advances | 543.53 | 491.96 | 537.54 | 478.92 | 409.35 |
| Less : current liabilities & provisions | 114.41 | 106.98 | 81.21 | 102.52 | 80.79 |
| Total net current assets | 429.13 | 384.98 | 456.33 | 376.40 | 328.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 678.57 | 634.93 | 708.30 | 627.42 | 565.28 |
| Notes: | |||||
| Book value of unquoted investments | 5.06 | 5.06 | 5.05 | 5.00 | 5.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 79.10 | 68.30 | 62.41 | 47.00 | 45.17 |
| Number of equity sharesoutstanding (Lacs) | 190.04 | 190.04 | 190.04 | 190.04 | 190.04 |
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