Nath Pulp & Paper Mills Ltd. - Research Center
502407 NATHPULP Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 23.10 | 17.47 | 17.29 | -11.07 | -10.08 |
| Loan funds | |||||
| Secured loans | 30.93 | 27.03 | 22.55 | 7.00 | 11.15 |
| Unsecured loans | 36.70 | 39.77 | 33.05 | 26.03 | 22.03 |
| Total | 99.72 | 93.27 | 81.89 | 30.95 | 32.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 202.08 | 198.79 | 198.49 | 158.86 | 154.87 |
| Less : revaluation reserve | - | - | - | 4.14 | 4.15 |
| Less : accumulated depreciation | 148.06 | 147.20 | 146.53 | 146.43 | 142.92 |
| Net block | 54.02 | 51.59 | 51.96 | 8.29 | 7.80 |
| Capital work-in-progress | - | - | - | 0.19 | 0.19 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 69.91 | 64.32 | 52.32 | 42.69 | 41.29 |
| Less : current liabilities & provisions | 24.20 | 22.63 | 22.39 | 20.22 | 17.19 |
| Total net current assets | 45.71 | 41.68 | 29.93 | 22.47 | 24.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 99.72 | 93.27 | 81.89 | 30.95 | 32.09 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 18.03 | 19.67 | 19.04 | 19.19 | 19.19 |
| Number of equity sharesoutstanding (Lacs) | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
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