Nilkamal Ltd. - Research Center
523385 NILKAMAL 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 | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,236.92 | 1,104.90 | 1,038.29 | 938.66 | 869.46 |
| Loan funds | |||||
| Secured loans | 188.70 | 167.31 | 28.54 | 47.90 | 51.28 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,440.54 | 1,287.13 | 1,081.75 | 1,001.49 | 935.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,321.18 | 1,099.24 | 941.16 | 814.62 | 569.30 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 544.44 | 440.76 | 350.50 | 271.60 | 186.11 |
| Net block | 776.74 | 658.48 | 590.66 | 543.01 | 383.19 |
| Capital work-in-progress | 22.20 | 13.59 | 18.71 | 26.94 | 13.84 |
| Investments | 3.57 | 76.88 | 86.88 | 92.01 | 25.72 |
| Net current assets | |||||
| Current assets, loans & advances | 1,199.26 | 1,073.97 | 902.85 | 776.57 | 797.56 |
| Less : current liabilities & provisions | 561.23 | 535.79 | 517.36 | 437.04 | 284.65 |
| Total net current assets | 638.03 | 538.19 | 385.50 | 339.53 | 512.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,440.54 | 1,287.13 | 1,081.75 | 1,001.49 | 935.66 |
| Notes: | |||||
| Book value of unquoted investments | 3.57 | 76.45 | 76.45 | 76.88 | 25.72 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 49.77 | 77.85 | 62.70 | 33.17 | 35.69 |
| Number of equity sharesoutstanding (Lacs) | 149.23 | 149.23 | 149.23 | 149.23 | 149.23 |
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