Neeraj Paper Marketing Ltd. - Research Center
539409 NEERAJ Group (XT) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| 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 | 14.28 | 13.43 | 13.12 | 15.30 | 14.55 |
| Loan funds | |||||
| Secured loans | 17.98 | 17.09 | 60.00 | 60.34 | 68.75 |
| Unsecured loans | 3.63 | 3.99 | 4.07 | 3.99 | - |
| Total | 46.89 | 45.50 | 88.19 | 90.63 | 94.30 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.53 | 9.56 | 9.19 | 7.27 | 2.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.09 | 1.75 | 1.55 | 1.38 | -3.99 |
| Net block | 7.44 | 7.81 | 7.64 | 5.88 | 6.10 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.25 | 0.25 | 0.25 |
| Net current assets | |||||
| Current assets, loans & advances | 61.96 | 71.93 | 106.32 | 98.09 | 111.43 |
| Less : current liabilities & provisions | 22.51 | 34.23 | 26.02 | 13.59 | 23.47 |
| Total net current assets | 39.45 | 37.69 | 80.30 | 84.50 | 87.96 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 46.89 | 45.50 | 88.19 | 90.63 | 94.30 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.25 | 0.25 | 0.25 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.98 | 6.99 | 7.99 | 16.89 | 7.42 |
| Number of equity sharesoutstanding (Lacs) | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
© 2021 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis