Nikhil Adhesives Ltd. - Research Center
526159 NIKHILAD Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.61 | 4.61 | 4.60 | 4.60 | 4.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 97.06 | 80.85 | 56.28 | 41.07 | 34.99 |
| Loan funds | |||||
| Secured loans | 31.68 | 21.07 | 20.00 | 26.62 | 28.98 |
| Unsecured loans | - | - | - | - | - |
| Total | 133.34 | 106.52 | 80.88 | 72.29 | 68.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 109.93 | 94.79 | 80.58 | 67.51 | 56.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 33.57 | 30.43 | 26.32 | 23.14 | 19.99 |
| Net block | 76.36 | 64.37 | 54.25 | 44.37 | 36.99 |
| Capital work-in-progress | 3.61 | 1.20 | 0.14 | 5.65 | 0.47 |
| Investments | 0.01 | - | 0.07 | 0.04 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 215.28 | 250.44 | 234.76 | 140.76 | 148.95 |
| Less : current liabilities & provisions | 161.92 | 209.48 | 208.34 | 118.53 | 117.88 |
| Total net current assets | 53.36 | 40.96 | 26.42 | 22.24 | 31.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 133.34 | 106.52 | 80.88 | 72.29 | 68.57 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.05 |
| Market value of quoted investments | 0.01 | - | 0.07 | 0.04 | - |
| Contingent liabilities | - | 0.69 | 0.83 | 1.14 | - |
| Number of equity sharesoutstanding (Lacs) | 459.43 | 45.94 | 45.94 | 45.94 | 45.94 |
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