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Nitta Gelatin India Ltd. - Research Center
506532 NITTAGELA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 9.08 9.08 9.08 9.08 9.08
Share application money - - - - -
Preference share capital 17.59 13.07 12.59 15.80 15.80
Reserves & surplus 134.09 133.46 137.71 147.02 124.69
Loan funds
Secured loans 54.27 82.06 74.91 46.68 52.30
Unsecured loans - - 9.48 0.01 0.01
Total 215.03 237.67 243.77 218.59 201.87
Uses of funds
Fixed assets
Gross block 167.93 152.70 132.78 215.41 209.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 52.09 34.25 22.93 136.78 129.50
Net block 115.85 118.45 109.85 78.63 80.27
Capital work-in-progress 4.08 3.18 10.05 10.95 6.96
Investments 4.37 4.42 4.39 44.79 44.79
Net current assets
Current assets, loans & advances 153.12 168.71 180.59 126.00 116.69
Less : current liabilities & provisions 62.38 57.09 61.11 41.78 46.84
Total net current assets 90.74 111.62 119.48 84.22 69.85
Miscellaneous expenses not written - - - - -
Total 215.03 237.67 243.77 218.59 201.87
Notes:
Book value of unquoted investments 4.29 4.29 4.29 44.78 44.76
Market value of quoted investments - - - 0.11 0.08
Contingent liabilities 45.71 47.45 35.70 60.10 60.67
Number of equity sharesoutstanding (Lacs) 90.79 90.79 90.79 90.79 90.79

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