Nirma Ltd. - Research Center
500308 NIRMA Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Sep ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 79.57 | 79.57 | 79.57 | 79.57 | 79.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | 24.71 | 24.71 | - | - | - |
| Reserves & surplus | 2,848.81 | 2,691.28 | 2,752.40 | 2,687.32 | 2,521.47 |
| Loan funds | |||||
| Secured loans | 691.51 | 567.81 | 875.03 | 751.97 | 1,048.12 |
| Unsecured loans | 847.32 | 769.14 | 86.43 | 209.47 | 66.84 |
| Total | 4,491.92 | 4,132.51 | 3,793.43 | 3,728.33 | 3,716.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5,030.02 | 5,012.07 | 4,537.65 | 4,298.43 | 4,048.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2,966.88 | 2,848.28 | 2,723.74 | 2,382.32 | 2,129.59 |
| Net block | 2,063.14 | 2,163.79 | 1,813.91 | 1,916.11 | 1,918.94 |
| Capital work-in-progress | 272.36 | 210.69 | 179.78 | 279.24 | 243.08 |
| Investments | 953.73 | 975.73 | 541.52 | 535.73 | 539.77 |
| Net current assets | |||||
| Current assets, loans & advances | 2,444.05 | 2,046.63 | 1,982.06 | 1,784.57 | 1,789.47 |
| Less : current liabilities & provisions | 1,241.36 | 1,264.33 | 723.84 | 787.32 | 775.26 |
| Total net current assets | 1,202.69 | 782.30 | 1,258.22 | 997.25 | 1,014.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,491.92 | 4,132.51 | 3,793.43 | 3,728.33 | 3,716.00 |
| Notes: | |||||
| Book value of unquoted investments | 941.63 | 941.63 | 541.52 | 535.38 | 535.38 |
| Market value of quoted investments | 12.58 | 34.58 | - | 0.96 | 8.44 |
| Contingent liabilities | 2,034.32 | 1,806.89 | 2,319.74 | 2,166.09 | 2,151.66 |
| Number of equity sharesoutstanding (Lacs) | 1591.42 | 1591.42 | 1591.42 | 1591.42 | 1591.42 |
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