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Neeraj Paper Marketing Ltd. - Research Center
539409 NEERAJ 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 11.00 11.00 11.00 11.00 11.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 16.11 15.55 14.66 14.28 13.43
Loan funds
Secured loans 26.53 20.77 17.95 17.98 17.09
Unsecured loans - - 3.63 3.63 3.99
Total 53.64 47.32 47.23 46.89 45.50
Uses of funds
Fixed assets
Gross block 8.58 9.08 9.37 9.53 9.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.63 2.72 2.38 2.09 1.75
Net block 5.95 6.36 7.00 7.44 7.81
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 61.65 53.07 49.09 61.96 71.93
Less : current liabilities & provisions 13.96 12.11 8.85 22.51 34.23
Total net current assets 47.69 40.96 40.23 39.45 37.69
Miscellaneous expenses not written - - - - -
Total 53.64 47.32 47.23 46.89 45.50
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 4.02 3.98 3.98 3.98 6.99
Number of equity sharesoutstanding (Lacs) 110.00 110.00 110.00 110.00 110.00
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