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Newtime Infrastructure Ltd. - Research Center
531959 NEWINFRA Group (XT) 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 17.03 17.03 17.03 17.03 17.03
Share application money - - - - -
Preference share capital 18.34 26.14 23.20 20.59 18.27
Reserves & surplus -55.81 -54.26 -27.85 -24.20 -17.94
Loan funds
Secured loans 57.67 46.55 46.55 46.55 46.55
Unsecured loans - - - - -
Total 37.23 35.47 58.93 59.97 63.92
Uses of funds
Fixed assets
Gross block 0.11 0.08 0.06 0.06 0.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.02 0.01 - - -
Net block 0.10 0.07 0.05 0.06 0.05
Capital work-in-progress - - - - -
Investments 2.32 2.32 4.43 42.98 48.55
Net current assets
Current assets, loans & advances 38.53 55.41 77.11 36.74 25.45
Less : current liabilities & provisions 3.70 22.33 22.66 19.80 10.13
Total net current assets 34.82 33.08 54.45 16.94 15.31
Miscellaneous expenses not written - - - - -
Total 37.23 35.47 58.93 59.97 63.92
Notes:
Book value of unquoted investments 2.32 2.32 4.43 42.98 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1703.46 1703.46 1703.46 1703.46 1703.46
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