Nirav Commercials Ltd. - Research Center
512425 NIRAVCOM Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 17.07 | 17.13 | 16.98 | 10.41 | 10.01 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | 0.10 |
| Total | 17.46 | 17.53 | 17.37 | 10.81 | 10.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.70 | 1.64 | 1.74 | 1.60 | 1.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.32 | 1.27 | 1.32 | 1.28 | 1.23 |
| Net block | 0.38 | 0.37 | 0.42 | 0.32 | 0.29 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.72 | 12.36 | 11.99 | 4.17 | 4.17 |
| Net current assets | |||||
| Current assets, loans & advances | 14.52 | 6.32 | 6.60 | 8.16 | 6.68 |
| Less : current liabilities & provisions | 1.16 | 1.52 | 1.64 | 1.84 | 0.63 |
| Total net current assets | 13.36 | 4.80 | 4.96 | 6.32 | 6.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17.46 | 17.53 | 17.37 | 10.81 | 10.50 |
| Notes: | |||||
| Book value of unquoted investments | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| Market value of quoted investments | 0.22 | 22.41 | 23.57 | 21.34 | 15.48 |
| Contingent liabilities | 3.47 | 3.45 | 3.45 | 3.45 | - |
| Number of equity sharesoutstanding (Lacs) | 3.92 | 3.92 | 3.92 | 3.92 | 3.92 |
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