Nidhi Polyester Ltd. - Research Center
506123 NIDHIPL Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 23.34 | 23.47 | 23.45 | 23.38 | 21.80 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 24.33 | 24.47 | 24.45 | 24.38 | 22.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 |
| Net block | 0.12 | 0.13 | 0.14 | 0.15 | 0.15 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 17.50 | 17.80 | 17.78 | 17.71 | 15.60 |
| Net current assets | |||||
| Current assets, loans & advances | 6.95 | 6.76 | 7.01 | 8.04 | 8.79 |
| Less : current liabilities & provisions | 0.24 | 0.22 | 0.48 | 1.52 | 1.75 |
| Total net current assets | 6.71 | 6.54 | 6.53 | 6.52 | 7.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 24.33 | 24.47 | 24.45 | 24.38 | 22.80 |
| Notes: | |||||
| Book value of unquoted investments | 13.06 | 6.17 | 6.15 | 6.08 | 2.75 |
| Market value of quoted investments | 3.39 | 8.73 | 2.61 | 17.02 | 10.79 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 9.95 | 9.95 | 9.95 | 9.95 | 9.95 |
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