Neelkanth Rock-Minerals Ltd. - Research Center
531049 NEELKAN Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.57 | 2.35 | 2.11 | 0.58 | 0.54 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.12 | - | - | - | - |
| Total | 7.73 | 7.39 | 7.16 | 5.62 | 5.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.02 | 0.02 | 1.27 | 1.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.02 | 0.02 | 1.05 | 1.02 |
| Net block | - | - | - | 0.22 | 0.25 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Net current assets | |||||
| Current assets, loans & advances | 7.70 | 7.44 | 7.43 | 5.28 | 5.22 |
| Less : current liabilities & provisions | 0.12 | 0.20 | 0.43 | 0.03 | 0.04 |
| Total net current assets | 7.59 | 7.24 | 7.01 | 5.25 | 5.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.73 | 7.39 | 7.16 | 5.62 | 5.58 |
| Notes: | |||||
| Book value of unquoted investments | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 50.44 | 50.44 | 50.44 | 50.44 | 50.44 |
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