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Neogen Chemicals Ltd. - Research Center
542665 NEOGEN Group (A) 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 23.33 23.33 20.08 20.00 20.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 159.79 133.40 50.38 30.23 22.03
Loan funds
Secured loans 201.89 132.30 115.76 79.72 66.91
Unsecured loans - - - - -
Total 385.02 289.03 186.22 129.95 108.94
Uses of funds
Fixed assets
Gross block 140.35 119.00 87.49 72.08 59.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.64 8.46 4.67 5.39 3.45
Net block 126.71 110.54 82.82 66.70 56.32
Capital work-in-progress 114.65 2.69 0.39 1.38 1.26
Investments 0.45 0.45 0.45 0.45 0.45
Net current assets
Current assets, loans & advances 250.26 241.65 163.03 111.70 94.35
Less : current liabilities & provisions 107.06 66.31 60.47 50.27 43.44
Total net current assets 143.20 175.34 102.56 61.42 50.91
Miscellaneous expenses not written - - - - -
Total 385.02 289.03 186.22 129.95 108.94
Notes:
Book value of unquoted investments 0.45 0.45 - 0.45 0.45
Market value of quoted investments - - - - -
Contingent liabilities 66.04 11.20 9.17 5.71 4.94
Number of equity sharesoutstanding (Lacs) 233.35 233.35 200.79 200.00 200.00

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