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Neogem India Ltd. - Research Center
526195 NOGMIND Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 8.17 8.17 8.17 8.17 8.17
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.67 -1.60 -1.53 -0.93 -0.79
Loan funds
Secured loans 17.57 17.93 17.93 17.93 17.93
Unsecured loans - - - - -
Total 24.07 24.50 24.57 25.17 25.31
Uses of funds
Fixed assets
Gross block 2.68 2.68 2.86 2.86 2.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.61 2.61 2.78 2.61 2.61
Net block 0.07 0.07 0.07 0.25 0.29
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 41.79 41.71 41.71 41.71 41.71
Less : current liabilities & provisions 17.79 17.28 17.21 16.79 16.69
Total net current assets 24.00 24.43 24.50 24.93 25.02
Miscellaneous expenses not written - - - - -
Total 24.07 24.50 24.57 25.17 25.31
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 81.72 81.72 81.72 81.72 81.72
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