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Nilkamal Ltd. - Research Center
523385 NILKAMAL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 14.92 14.92 14.92 14.92 14.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,038.29 938.66 869.46 782.25 682.21
Loan funds
Secured loans 28.54 47.90 51.28 92.91 82.81
Unsecured loans - - - - -
Total 1,081.75 1,001.49 935.66 890.08 779.94
Uses of funds
Fixed assets
Gross block 941.16 814.62 569.30 465.63 350.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation 350.50 271.60 186.11 138.94 93.74
Net block 590.66 543.01 383.19 326.68 256.42
Capital work-in-progress 18.71 26.94 13.84 8.78 -
Investments 86.88 92.01 25.72 25.68 25.68
Net current assets
Current assets, loans & advances 902.85 776.57 797.56 818.28 718.78
Less : current liabilities & provisions 517.36 437.04 284.65 289.34 252.93
Total net current assets 385.50 339.53 512.91 528.94 465.85
Miscellaneous expenses not written - - - - -
Total 1,081.75 1,001.49 935.66 890.08 747.95
Notes:
Book value of unquoted investments 76.45 76.88 25.72 0.38 25.68
Market value of quoted investments - - - - -
Contingent liabilities 62.70 33.17 35.69 30.69 43.27
Number of equity sharesoutstanding (Lacs) 149.23 149.23 149.23 149.23 149.23

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