Neelamalai Agro Industries Ltd. - Research Center
508670 NEAGI Group (X) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.62 | 0.62 | 0.62 | 0.62 | 0.63 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 66.86 | 53.98 | 50.61 | 48.74 | 44.15 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 67.49 | 54.60 | 51.23 | 49.36 | 44.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.47 | 7.02 | 6.43 | 8.23 | 8.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.97 | 3.46 | 3.18 | 2.70 | - |
| Net block | 5.50 | 3.56 | 3.25 | 5.52 | 8.25 |
| Capital work-in-progress | - | 0.79 | 1.18 | 1.16 | 1.07 |
| Investments | 62.30 | 49.55 | 45.29 | 43.07 | 27.05 |
| Net current assets | |||||
| Current assets, loans & advances | 8.10 | 8.59 | 12.32 | 7.90 | 14.40 |
| Less : current liabilities & provisions | 8.41 | 7.88 | 10.80 | 8.30 | 5.99 |
| Total net current assets | -0.31 | 0.71 | 1.51 | -0.40 | 8.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 67.49 | 54.60 | 51.23 | 49.36 | 44.78 |
| Notes: | |||||
| Book value of unquoted investments | 56.74 | 44.44 | 35.27 | 38.01 | 23.08 |
| Market value of quoted investments | 514.65 | 486.17 | 802.66 | 276.59 | 145.45 |
| Contingent liabilities | - | - | - | 0.04 | 7.43 |
| Number of equity sharesoutstanding (Lacs) | 6.22 | 6.22 | 6.22 | 6.22 | 6.27 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis