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Nidhi Granites Ltd. - Research Center
512103 NIDHGRN Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 4.00 2.65 0.75 0.75 0.75
Share application money - 0.98 2.36 - -
Preference share capital - - - - -
Reserves & surplus 7.61 5.02 1.30 1.37 1.30
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 11.61 8.65 4.41 2.12 2.05
Uses of funds
Fixed assets
Gross block 0.04 0.04 0.04 0.04 0.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.03 0.03 0.03 0.03 0.04
Net block - - - - -
Capital work-in-progress - - - - -
Investments 10.83 6.33 4.26 0.01 2.07
Net current assets
Current assets, loans & advances 0.88 2.36 0.16 2.13 0.06
Less : current liabilities & provisions 0.10 0.04 0.01 0.02 0.08
Total net current assets 0.78 2.32 0.15 2.11 -0.02
Miscellaneous expenses not written - - - - -
Total 11.61 8.65 4.41 2.12 2.05
Notes:
Book value of unquoted investments 10.06 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 4.00 - - - -
Number of equity sharesoutstanding (Lacs) 40.00 26.52 7.50 7.50 7.50
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