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Norben Tea & Exports Ltd. - Research Center
519528 NORBTEAEXP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 11.75 11.75 11.75 11.75 11.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3.10 2.86 3.10 1.93 3.55
Loan funds
Secured loans 9.05 7.69 6.66 7.50 6.38
Unsecured loans - - - - -
Total 23.90 22.30 21.52 21.18 21.68
Uses of funds
Fixed assets
Gross block 29.84 28.22 27.27 26.06 25.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.98 7.49 7.08 6.59 6.12
Net block 21.86 20.73 20.19 19.47 19.13
Capital work-in-progress - 0.19 - - -
Investments 0.01 - - - -
Net current assets
Current assets, loans & advances 3.85 3.17 2.77 3.19 3.51
Less : current liabilities & provisions 1.81 1.79 1.45 1.48 0.97
Total net current assets 2.04 1.38 1.32 1.71 2.54
Miscellaneous expenses not written - - - - -
Total 23.90 22.30 21.52 21.18 21.68
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.04 0.03 1.16 1.16 1.06
Number of equity sharesoutstanding (Lacs) 117.50 117.50 117.50 117.50 117.50
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