Neil Industries Ltd. - Research Center
539016 NEIL Group (X) 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 | 19.55 | 19.55 | 19.55 | 19.55 | 19.55 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 35.33 | 33.48 | 36.27 | 35.30 | 34.14 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 54.89 | 53.03 | 55.83 | 54.85 | 53.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.06 | 9.08 | 9.58 | 9.02 | 0.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.16 | 0.14 | 0.59 | - | 0.57 |
| Net block | 9.90 | 8.94 | 8.99 | 9.02 | 0.20 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.17 | - | - | - | 0.95 |
| Net current assets | |||||
| Current assets, loans & advances | 41.41 | 51.32 | 49.55 | 47.93 | 53.25 |
| Less : current liabilities & provisions | 0.60 | 7.23 | 2.72 | 2.10 | 0.71 |
| Total net current assets | 40.81 | 44.09 | 46.83 | 45.83 | 52.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 54.89 | 53.03 | 55.83 | 54.85 | 53.70 |
| Notes: | |||||
| Book value of unquoted investments | 4.17 | - | - | - | 0.91 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 195.53 | 195.53 | 195.53 | 195.53 | 195.53 |
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