New Heaven Chemicals and Industries Ltd. - Research Center
524484 TRAMEDI Group (ZP) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.16 | 5.16 | 5.16 | 5.16 | 5.16 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -10.85 | -10.74 | -23.51 | -21.29 | -21.12 |
| Loan funds | |||||
| Secured loans | - | - | 13.27 | 13.29 | 13.29 |
| Unsecured loans | 8.89 | 8.81 | 8.35 | 8.17 | 8.00 |
| Total | 3.20 | 3.22 | 3.27 | 5.33 | 5.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.26 | 1.42 | 3.29 | 2.97 | 2.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 1.14 | 2.98 | 1.65 | 1.65 |
| Net block | 0.26 | 0.28 | 0.32 | 1.32 | 1.32 |
| Capital work-in-progress | 0.01 | 0.01 | 0.01 | 0.33 | 0.33 |
| Investments | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 |
| Net current assets | |||||
| Current assets, loans & advances | 0.03 | 0.02 | 0.02 | 0.74 | 0.74 |
| Less : current liabilities & provisions | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 |
| Total net current assets | -0.01 | -0.02 | -0.01 | 0.73 | 0.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.20 | 3.22 | 3.27 | 5.33 | 5.33 |
| Notes: | |||||
| Book value of unquoted investments | 2.95 | 2.95 | 2.95 | 2.95 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.28 | 128.02 | 128.02 | - | - |
| Number of equity sharesoutstanding (Lacs) | 51.59 | 51.59 | 51.59 | 51.59 | 51.59 |
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