e.g. Tata motors, Reliance MF, 500570

Neha International Ltd. - Research Center

519560 NEHAINT Group (Z) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Jun ' 13
Sources of funds
Owner's fund
Equity share capital 28.38 28.38 28.38 28.38 28.38
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 119.14 116.65 154.63 152.34 150.10
Loan funds
Secured loans 33.37 20.59 6.97 8.76 4.41
Unsecured loans - - 14.12 16.41 9.05
Total 180.89 165.62 204.10 205.89 191.95
Uses of funds
Fixed assets
Gross block 8.24 8.24 8.24 8.11 7.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.88 0.82 0.76 0.70 0.45
Net block 7.37 7.42 7.48 7.41 7.18
Capital work-in-progress - - - - -
Investments 121.51 121.51 164.16 164.16 164.12
Net current assets
Current assets, loans & advances 132.53 124.16 107.94 108.78 47.86
Less : current liabilities & provisions 80.52 87.48 75.48 74.47 27.21
Total net current assets 52.01 36.68 32.45 34.31 20.65
Miscellaneous expenses not written - - - - -
Total 180.89 165.62 204.10 205.89 191.95
Notes:
Book value of unquoted investments 121.51 161.88 164.16 164.16 164.12
Market value of quoted investments - - - - -
Contingent liabilities 39.14 39.14 18.67 15.38 -
Number of equity sharesoutstanding (Lacs) 283.80 283.80 283.80 283.80 283.80
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