Niks Technology Ltd. - Research Center
543282 NIKSTECH   Group (TS) BSE data

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Balance sheet

(Rs crore)

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

0.50

0.43

0.36

0.36

0.36

Share application money

-

0.75

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

5.74

3.11

0.89

0.63

0.63

Loan funds

Secured loans

-

0.16

-

-

-

Unsecured loans

-

-

-

-

-

Total

6.24

4.45

1.26

1.00

0.99

Uses of funds

Fixed assets

Gross block

1.36

1.29

1.27

0.45

0.40

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.67

0.59

0.44

0.26

0.11

Net block

0.69

0.70

0.83

0.19

0.28

Capital work-in-progress

-

-

-

0.56

0.26

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

5.74

4.81

2.16

0.70

1.02

Less : current liabilities & provisions

0.19

1.06

1.73

0.45

0.57

Total net current assets

5.55

3.75

0.43

0.25

0.45

Miscellaneous expenses not written

-

-

-

-

-

Total

6.24

4.45

1.26

1.00

0.99

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

5.00

4.25

3.63

3.63

3.63