Nila Spaces Ltd. - Research Center
542231 NILASPACES Group (B) 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 | 39.39 | 39.39 | 39.39 | 39.39 | 39.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 83.66 | 87.66 | 86.36 | 86.04 | 81.03 |
| Loan funds | |||||
| Secured loans | - | - | 9.60 | 22.63 | 68.28 |
| Unsecured loans | - | - | - | - | 8.18 |
| Total | 123.05 | 127.05 | 135.35 | 148.06 | 196.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.86 | 7.02 | 8.56 | 7.82 | 13.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.10 | 0.09 | 0.07 | 0.03 |
| Net block | 6.85 | 6.92 | 8.47 | 7.75 | 13.09 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 18.50 | 15.42 | 29.65 | 26.94 | 30.76 |
| Net current assets | |||||
| Current assets, loans & advances | 165.03 | 110.38 | 117.87 | 116.39 | 169.40 |
| Less : current liabilities & provisions | 67.33 | 5.67 | 20.65 | 3.02 | 16.38 |
| Total net current assets | 97.70 | 104.71 | 97.22 | 113.37 | 153.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 123.05 | 127.05 | 135.35 | 148.06 | 196.87 |
| Notes: | |||||
| Book value of unquoted investments | 15.43 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.91 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 3938.89 | 3938.89 | 3938.89 | 3938.89 | 3938.89 |
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