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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 24.94 23.33 23.33 20.08 20.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 414.38 159.79 133.40 50.38 30.23
Loan funds
Secured loans 197.72 201.89 132.30 115.76 79.72
Unsecured loans - - - - -
Total 637.04 385.02 289.03 186.22 129.95
Uses of funds
Fixed assets
Gross block 295.75 140.35 119.00 87.49 72.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 13.64 8.46 4.67 5.39
Net block 295.75 126.71 110.54 82.82 66.70
Capital work-in-progress - 114.65 2.69 0.39 1.38
Investments 81.21 0.45 0.45 0.45 0.45
Net current assets
Current assets, loans & advances 422.38 250.26 241.65 163.03 111.70
Less : current liabilities & provisions 162.30 107.06 66.31 60.47 50.27
Total net current assets 260.08 143.20 175.34 102.56 61.42
Miscellaneous expenses not written - - - - -
Total 637.04 385.02 289.03 186.22 129.95
Notes:
Book value of unquoted investments - 0.45 0.45 - 0.45
Market value of quoted investments - - - - -
Contingent liabilities - 66.04 11.20 9.17 5.71
Number of equity sharesoutstanding (Lacs) 249.40 233.35 233.35 200.79 200.00

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