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Nippon Life India Asset Management Ltd. - Research Center
540767 NAM-INDIA Group (A) 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 623.18 622.02 616.50 612.11 612.00
Share application money 0.26 0.81 0.53 63.45 12.71
Preference share capital - - - - -
Reserves & surplus 2,788.33 2,746.05 2,409.02 1,873.43 1,907.54
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 3,411.77 3,368.88 3,026.05 2,548.99 2,532.25
Uses of funds
Fixed assets
Gross block 338.40 326.25 328.92 377.87 305.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 35.62 30.74 29.17 55.92 50.08
Net block 302.78 295.51 299.75 321.95 255.88
Capital work-in-progress 2.49 0.05 1.31 2.00 0.70
Investments 2,934.78 2,877.78 2,513.01 1,870.41 1,279.96
Net current assets
Current assets, loans & advances 457.51 470.82 474.45 616.99 1,175.24
Less : current liabilities & provisions 285.79 275.28 262.47 262.36 179.53
Total net current assets 171.72 195.54 211.98 354.63 995.71
Miscellaneous expenses not written - - - - -
Total 3,411.77 3,368.88 3,026.05 2,548.99 2,532.25
Notes:
Book value of unquoted investments - - - 1,870.41 -
Market value of quoted investments - - - - -
Contingent liabilities 29.28 15.63 17.93 13.47 22.88
Number of equity sharesoutstanding (Lacs) 6231.75 6220.18 6165.05 6121.12 6120.00
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