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Navcom Industries Ltd. - Research Center
519200 NVCMIND Group (ZP) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 8.23 8.23 8.23 8.23 8.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -27.49 -27.45 -27.49 -27.50 -27.51
Loan funds
Secured loans - - - - -
Unsecured loans - - 5.93 5.93 -
Total -19.25 -19.22 -13.33 -13.34 -19.27
Uses of funds
Fixed assets
Gross block 0.21 0.01 0.01 0.01 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.01 - - - -
Net block 0.20 0.01 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments - - 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 0.26 4.13 55.52 55.06 99.22
Less : current liabilities & provisions 19.72 23.35 68.87 68.42 118.51
Total net current assets -19.45 -19.23 -13.35 -13.36 -19.29
Miscellaneous expenses not written - - - - -
Total -19.25 -19.22 -13.33 -13.34 -19.27
Notes:
Book value of unquoted investments - - 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 88.37 88.37 88.37 88.37 88.37

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