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Nitiraj Engineers Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.25 10.25 10.25 10.25 10.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 69.41 57.33 57.97 62.85 59.22
Loan funds
Secured loans - 2.99 3.71 - 5.35
Unsecured loans - - - - -
Total 79.66 70.57 71.94 73.10 74.82
Uses of funds
Fixed assets
Gross block 44.35 33.60 41.76 42.96 38.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.76 - 5.45 4.30 1.42
Net block 32.58 33.60 36.31 38.66 37.53
Capital work-in-progress 1.60 1.60 1.60 - -
Investments 12.30 1.49 2.46 2.01 2.01
Net current assets
Current assets, loans & advances 44.03 43.13 37.38 38.19 39.18
Less : current liabilities & provisions 10.86 9.26 5.81 5.76 3.89
Total net current assets 33.18 33.88 31.57 32.43 35.28
Miscellaneous expenses not written - - - - -
Total 79.66 70.57 71.94 73.10 74.82
Notes:
Book value of unquoted investments 1.56 0.97 2.01 2.01 2.01
Market value of quoted investments 10.74 - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 102.51 102.51 102.51 102.51 102.51
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