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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 28.73 | 28.13 | 26.36 | 17.07 | 17.13 |
| Loan funds | |||||
| Secured loans | - | 0.07 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 29.13 | 28.59 | 26.75 | 17.46 | 17.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.68 | 1.66 | 1.66 | 1.70 | 1.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.38 | 1.33 | 1.29 | 1.32 | 1.27 |
| Net block | 0.30 | 0.33 | 0.37 | 0.38 | 0.37 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 19.04 | 16.41 | 2.03 | 3.72 | 12.36 |
| Net current assets | |||||
| Current assets, loans & advances | 11.82 | 13.09 | 25.12 | 14.52 | 6.32 |
| Less : current liabilities & provisions | 2.02 | 1.24 | 0.77 | 1.16 | 1.52 |
| Total net current assets | 9.79 | 11.85 | 24.35 | 13.36 | 4.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 29.13 | 28.59 | 26.75 | 17.46 | 17.53 |
| Notes: | |||||
| Book value of unquoted investments | 10.88 | 11.87 | 1.05 | 1.05 | 1.05 |
| Market value of quoted investments | 8.16 | 4.55 | 2.24 | 0.22 | 22.41 |
| Contingent liabilities | 3.46 | 3.46 | 3.46 | 3.47 | 3.45 |
| Number of equity sharesoutstanding (Lacs) | 3.92 | 3.92 | 3.92 | 3.92 | 3.92 |
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