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Niwas Spinning Mills Ltd. - Research Center
521009 NIWASSP Group (Y) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 14.09 14.09 14.09 14.09 14.09
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -19.56 -19.57 -19.59 -28.37 -23.56
Loan funds
Secured loans 1.38 0.98 0.11 0.06 1.43
Unsecured loans - - - - 3.89
Total -4.09 -4.50 -5.39 -14.23 -4.16
Uses of funds
Fixed assets
Gross block 0.77 15.37 15.52 15.43 82.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 14.49 14.57 14.41 79.11
Net block 0.77 0.88 0.95 1.02 3.62
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 1.34 0.87 0.95 2.69 3.03
Less : current liabilities & provisions 6.20 6.25 7.29 17.93 10.81
Total net current assets -4.86 -5.38 -6.34 -15.24 -7.78
Miscellaneous expenses not written - - - - -
Total -4.09 -4.50 -5.39 -14.23 -4.16
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - 0.01 0.01 0.01
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 140.89 140.89 140.89 140.89 140.89

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