Nimbus Projects Ltd. - Research Center
511714 NIMBSPROJ Group (X) 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 | 10.84 | 10.84 | 7.44 | 7.44 | 7.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -26.54 | -48.62 | -57.31 | -35.64 | -51.78 |
| Loan funds | |||||
| Secured loans | 3.68 | 6.52 | 7.53 | 4.55 | 6.94 |
| Unsecured loans | - | - | - | - | - |
| Total | -12.02 | -31.27 | -42.34 | -23.65 | -37.41 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.15 | 8.68 | 10.22 | 4.75 | 10.22 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.65 | 4.64 | 5.81 | - | 5.19 |
| Net block | 3.50 | 4.05 | 4.41 | 4.75 | 5.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 80.10 | 66.57 | 54.32 | 64.85 | 100.94 |
| Net current assets | |||||
| Current assets, loans & advances | 33.52 | 26.02 | 25.76 | 29.77 | 33.08 |
| Less : current liabilities & provisions | 129.14 | 127.90 | 126.83 | 123.02 | 176.46 |
| Total net current assets | -95.62 | -101.88 | -101.07 | -93.25 | -143.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -12.02 | -31.27 | -42.34 | -23.65 | -37.41 |
| Notes: | |||||
| Book value of unquoted investments | 19.91 | 22.11 | 18.47 | 18.47 | 33.77 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.73 | 44.46 | 64.82 | 65.03 | 65.03 |
| Number of equity sharesoutstanding (Lacs) | 108.38 | 108.38 | 74.38 | 74.38 | 74.38 |
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