Nippon Life India Asset Management Ltd. - Research Center
540767 NAM-INDIA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 630.00 | 623.18 | 622.02 | 616.50 | 612.11 |
| Share application money | 9.64 | 0.26 | 0.81 | 0.53 | 63.45 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,178.68 | 2,788.33 | 2,746.05 | 2,409.02 | 1,873.43 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 3,818.32 | 3,411.77 | 3,368.88 | 3,026.05 | 2,548.99 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 367.96 | 338.40 | 326.25 | 328.92 | 377.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 38.27 | 35.62 | 30.74 | 29.17 | 55.92 |
| Net block | 329.69 | 302.78 | 295.51 | 299.75 | 321.95 |
| Capital work-in-progress | 1.61 | 2.49 | 0.05 | 1.31 | 2.00 |
| Investments | 3,353.85 | 2,934.78 | 2,877.78 | 2,513.01 | 1,870.41 |
| Net current assets | |||||
| Current assets, loans & advances | 473.38 | 457.51 | 470.82 | 474.45 | 616.99 |
| Less : current liabilities & provisions | 340.21 | 285.79 | 275.28 | 262.47 | 262.36 |
| Total net current assets | 133.17 | 171.72 | 195.54 | 211.98 | 354.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,818.32 | 3,411.77 | 3,368.88 | 3,026.05 | 2,548.99 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 1,870.41 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 37.58 | 29.28 | 15.63 | 17.93 | 13.47 |
| Number of equity sharesoutstanding (Lacs) | 6299.99 | 6231.75 | 6220.18 | 6165.05 | 6121.12 |
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