Neha International Ltd. - Research Center
519560 NEHAINT Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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