Nilkanth Engineering Ltd. - Research Center
512004 ZNILKENG Group (P) 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 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -3.50 | -2.80 | -2.33 | -1.81 | -0.62 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | 0.32 |
| Total | -2.25 | -1.56 | -1.08 | -0.57 | 0.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.33 | 13.33 | 13.33 | 13.32 | 13.32 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.27 | 6.79 | 6.23 | 5.52 | 4.65 |
| Net block | 6.05 | 6.54 | 7.10 | 7.80 | 8.67 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.35 | 6.45 | 6.26 | 5.99 | 6.29 |
| Net current assets | |||||
| Current assets, loans & advances | 0.42 | 0.53 | 0.62 | 0.70 | 1.01 |
| Less : current liabilities & provisions | 15.08 | 15.07 | 15.06 | 15.07 | 15.01 |
| Total net current assets | -14.66 | -14.54 | -14.44 | -14.37 | -14.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -2.25 | -1.56 | -1.08 | -0.57 | 0.95 |
| Notes: | |||||
| Book value of unquoted investments | 6.35 | 5.72 | 5.72 | 5.72 | 5.76 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 12.45 | 12.45 | 12.45 | 12.45 | 12.45 |
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