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Nile Ltd. - Research Center
530129 NILE 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 3.00 3.00 3.00 3.00 3.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 196.82 174.71 151.07 137.71 128.42
Loan funds
Secured loans 15.22 37.08 6.48 8.97 8.46
Unsecured loans - - - - 6.00
Total 215.04 214.79 160.55 149.68 145.88
Uses of funds
Fixed assets
Gross block 78.61 76.48 72.04 61.73 59.28
Less : revaluation reserve 0.16 0.16 0.16 0.16 0.16
Less : accumulated depreciation 39.69 36.93 34.09 31.31 28.23
Net block 38.76 39.39 37.79 30.26 30.89
Capital work-in-progress 0.25 - 0.46 0.37 0.82
Investments 9.91 8.30 0.35 0.02 0.02
Net current assets
Current assets, loans & advances 178.24 190.44 179.14 144.33 155.93
Less : current liabilities & provisions 12.12 23.35 57.19 25.30 41.77
Total net current assets 166.12 167.10 121.95 119.03 114.16
Miscellaneous expenses not written - - - - -
Total 215.04 214.79 160.55 149.68 145.88
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - 0.02
Contingent liabilities 21.25 25.01 44.61 32.17 28.67
Number of equity sharesoutstanding (Lacs) 30.02 30.02 30.02 30.02 30.02
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