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Neelamalai Agro Industries Ltd. - Research Center
508670 NEAGI 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 0.62 0.62 0.62 0.63 0.63
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 53.98 50.61 48.74 44.15 45.17
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 54.60 51.23 49.36 44.78 45.80
Uses of funds
Fixed assets
Gross block 7.02 6.43 8.23 8.25 12.29
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.46 3.18 2.70 - 2.60
Net block 3.56 3.25 5.52 8.25 9.69
Capital work-in-progress 0.79 1.18 1.16 1.07 0.95
Investments 49.55 45.29 43.07 27.05 30.96
Net current assets
Current assets, loans & advances 8.59 12.32 7.90 14.40 10.54
Less : current liabilities & provisions 7.88 10.80 8.30 5.99 6.34
Total net current assets 0.71 1.51 -0.40 8.41 4.20
Miscellaneous expenses not written - - - - -
Total 54.60 51.23 49.36 44.78 45.80
Notes:
Book value of unquoted investments 44.44 35.27 38.01 23.08 26.58
Market value of quoted investments 486.17 802.66 276.59 145.45 164.12
Contingent liabilities - - 0.04 7.43 0.17
Number of equity sharesoutstanding (Lacs) 6.22 6.22 6.22 6.27 6.27
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