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Nikki Global Finance Ltd. - Research Center
531272 NIKKIGL Group (X) 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 3.42 3.42 3.42 3.42 3.42
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.94 -1.96 -1.85 -1.81 -1.64
Loan funds
Secured loans 0.51 0.51 - - 0.51
Unsecured loans - - 0.51 0.51 -
Total 1.99 1.97 2.08 2.12 2.29
Uses of funds
Fixed assets
Gross block 0.01 - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 0.01 - - - -
Capital work-in-progress - - - - -
Investments 0.75 0.75 0.75 0.75 0.75
Net current assets
Current assets, loans & advances 8.50 8.37 8.42 8.24 8.33
Less : current liabilities & provisions 7.27 7.15 7.09 6.87 6.79
Total net current assets 1.23 1.22 1.33 1.36 1.54
Miscellaneous expenses not written - - - - -
Total 1.99 1.97 2.08 2.12 2.29
Notes:
Book value of unquoted investments 0.75 - - - 0.75
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 34.20 34.20 34.20 34.20 34.20
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