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Nettlinx Ltd. - Research Center
511658 NETTLINX Group (X) 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 11.76 11.46 11.46 11.46 11.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 26.97 22.82 21.72 21.19 21.83
Loan funds
Secured loans 8.53 11.76 10.38 13.97 13.66
Unsecured loans - - - - -
Total 47.27 46.04 43.56 46.63 46.95
Uses of funds
Fixed assets
Gross block 18.30 17.57 16.77 21.99 21.39
Less : revaluation reserve - - - 2.41 -
Less : accumulated depreciation 10.56 10.01 9.81 12.59 12.49
Net block 7.73 7.56 6.96 6.99 8.90
Capital work-in-progress - - - - 0.77
Investments 34.92 34.74 34.72 33.68 14.78
Net current assets
Current assets, loans & advances 7.54 6.02 6.82 24.21 27.19
Less : current liabilities & provisions 2.92 2.28 4.93 18.25 4.69
Total net current assets 4.62 3.74 1.89 5.96 22.50
Miscellaneous expenses not written - - - - -
Total 47.27 46.04 43.56 46.63 46.95
Notes:
Book value of unquoted investments 34.92 34.74 34.72 33.68 14.78
Market value of quoted investments - - - - -
Contingent liabilities 12.64 12.64 3.57 0.48 0.43
Number of equity sharesoutstanding (Lacs) 117.63 114.63 114.63 114.63 114.63
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