Netflier Finco Ltd.[Merged] - Research Center
532860 NETFLIER Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Sep ' 06 | Mar ' 05 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.31 | 0.05 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | 186.48 | -0.02 | |||
| Loan funds | |||||
| Secured loans | - | - | |||
| Unsecured loans | - | - | |||
| Total | 196.79 | 0.03 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.22 | - | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 0.87 | - | |||
| Net block | 7.35 | - | |||
| Capital work-in-progress | - | - | |||
| Investments | 188.20 | - | |||
| Net current assets | |||||
| Current assets, loans & advances | 1.60 | 0.02 | |||
| Less : current liabilities & provisions | 0.35 | - | |||
| Total net current assets | 1.24 | 0.02 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | 196.79 | 0.03 | |||
| Notes: | |||||
| Book value of unquoted investments | 154.66 | - | |||
| Market value of quoted investments | 51.54 | - | |||
| Contingent liabilities | - | - | |||
| Number of equity sharesoutstanding (Lacs) | 103.15 | 0.50 | |||
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