Neptune Exports Ltd. - Research Center
512522 NEPTEXP Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 15.61 | 15.35 | 15.02 | 14.99 | 23.99 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 18.61 | 18.35 | 18.02 | 17.99 | 26.99 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.21 | 2.39 | 3.77 | 3.76 | 3.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 1.20 | 1.14 | 0.99 |
| Net block | 2.21 | 2.39 | 2.57 | 2.62 | 2.77 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5.29 | 5.29 | 5.29 | 5.32 | 11.77 |
| Net current assets | |||||
| Current assets, loans & advances | 11.27 | 10.78 | 10.55 | 10.06 | 14.72 |
| Less : current liabilities & provisions | 0.16 | 0.11 | 0.38 | - | 2.27 |
| Total net current assets | 11.11 | 10.68 | 10.17 | 10.05 | 12.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.61 | 18.35 | 18.02 | 17.99 | 26.99 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 4.71 | 11.11 |
| Market value of quoted investments | 0.58 | 0.58 | 0.58 | 0.61 | 0.60 |
| Contingent liabilities | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| Number of equity sharesoutstanding (Lacs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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