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Natural Capsules Ltd. - Research Center
524654 NATCAPSUQ Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 6.23 6.23 6.23 6.23 6.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 55.90 49.39 49.26 48.09 47.73
Loan funds
Secured loans 9.63 6.26 5.41 - 2.96
Unsecured loans - - - - -
Total 71.76 61.88 60.90 54.32 56.93
Uses of funds
Fixed assets
Gross block 83.37 69.61 67.35 61.46 61.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 48.78 45.80 42.99 39.58 35.24
Net block 34.59 23.81 24.37 21.88 26.07
Capital work-in-progress 3.45 2.11 2.45 1.03 0.12
Investments 0.02 5.58 5.08 5.07 5.07
Net current assets
Current assets, loans & advances 58.61 43.18 42.44 43.08 40.07
Less : current liabilities & provisions 24.90 12.80 13.43 16.73 14.41
Total net current assets 33.71 30.38 29.00 26.34 25.66
Miscellaneous expenses not written - - - - -
Total 71.76 61.88 60.90 54.32 56.93
Notes:
Book value of unquoted investments 0.02 5.58 5.08 5.07 5.07
Market value of quoted investments - - - - -
Contingent liabilities 16.89 4.55 - - -
Number of equity sharesoutstanding (Lacs) 62.33 62.33 62.33 62.33 62.33

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