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Niryat Sam Apparels (India) Ltd. - Research Center
531836 NIRSA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
Sources of funds
Owner's fund
Equity share capital 7.87 7.87 7.87 7.87 7.87
Share application money - - - - -
Preference share capital 25.00 25.00 25.00 25.00 25.00
Reserves & surplus -22.34 -23.69 -24.59 -25.15 -25.20
Loan funds
Secured loans - - - - -
Unsecured loans - - 0.50 0.50 0.10
Total 10.53 9.18 8.78 8.21 7.77
Uses of funds
Fixed assets
Gross block 10.73 10.76 10.76 10.70 8.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.01 2.67 2.31 1.96 2.24
Net block 7.72 8.09 8.44 8.74 6.13
Capital work-in-progress - - - - 1.50
Investments 2.11 - - - -
Net current assets
Current assets, loans & advances 1.60 2.06 1.35 0.95 0.54
Less : current liabilities & provisions 0.90 0.97 1.02 1.52 0.48
Total net current assets 0.70 1.09 0.34 -0.57 0.06
Miscellaneous expenses not written - - - 0.04 0.07
Total 10.53 9.18 8.78 8.21 7.77
Notes:
Book value of unquoted investments 2.11 - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 0.01 0.01 1.62
Number of equity sharesoutstanding (Lacs) 77.71 77.71 79.50 79.50 79.50

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