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Naperol Investments Ltd. - Research Center
500298 NAPEROL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.75 5.75 5.75 5.75 5.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 551.58 531.50 582.67 480.71 609.34
Loan funds
Secured loans - 94.07 9.33 4.68 79.69
Unsecured loans - - - - -
Total 557.33 631.32 597.75 491.13 694.78
Uses of funds
Fixed assets
Gross block 0.06 407.92 395.56 410.67 193.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 70.26 53.43 38.28 27.25
Net block 0.06 337.66 342.13 372.39 165.75
Capital work-in-progress - 3.99 2.53 - 75.40
Investments 546.81 281.73 267.74 176.56 191.59
Net current assets
Current assets, loans & advances 11.92 70.89 172.14 193.30 350.14
Less : current liabilities & provisions 1.47 62.94 186.79 251.12 88.11
Total net current assets 10.46 7.94 -14.65 -57.82 262.04
Miscellaneous expenses not written - - - - -
Total 557.33 631.32 597.75 491.13 694.78
Notes:
Book value of unquoted investments 1.77 67.63 0.27 0.26 8.09
Market value of quoted investments 545.05 214.10 267.48 176.31 183.50
Contingent liabilities 10.79 14.38 13.56 0.50 87.37
Number of equity sharesoutstanding (Lacs) 57.47 57.47 57.47 57.47 57.47
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