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Neil Industries Ltd. - Research Center
539016 NEIL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 36.27 35.30 34.14 33.41 32.29
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 55.83 54.85 53.70 52.97 51.84
Uses of funds
Fixed assets
Gross block 8.99 9.02 0.77 0.68 0.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.57 0.52 0.48
Net block 8.99 9.02 0.20 0.15 0.19
Capital work-in-progress - - - - -
Investments - - 0.95 4.20 0.05
Net current assets
Current assets, loans & advances 49.55 47.93 53.25 48.81 51.78
Less : current liabilities & provisions 2.72 2.10 0.71 0.20 0.18
Total net current assets 46.83 45.83 52.54 48.61 51.60
Miscellaneous expenses not written - - - - -
Total 55.83 54.85 53.70 52.97 51.84
Notes:
Book value of unquoted investments - - 0.91 4.18 0.05
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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