Northern Projects Ltd. - Research Center
508924 NORTHPR Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.21 | 2.21 | 2.21 | 2.21 | 2.21 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14.61 | 15.29 | 15.60 | 15.58 | 20.35 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 16.81 | 17.49 | 17.81 | 17.78 | 22.56 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | 0.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 0.09 |
| Net block | - | - | - | - | 0.04 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.97 | 1.97 | 1.97 | 1.97 | 7.27 |
| Net current assets | |||||
| Current assets, loans & advances | 15.23 | 15.92 | 18.04 | 16.42 | 15.89 |
| Less : current liabilities & provisions | 0.38 | 0.40 | 2.20 | 0.60 | 0.65 |
| Total net current assets | 14.84 | 15.53 | 15.84 | 15.82 | 15.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16.81 | 17.49 | 17.81 | 17.78 | 22.56 |
| Notes: | |||||
| Book value of unquoted investments | 0.83 | 0.83 | 0.83 | 0.83 | 6.13 |
| Market value of quoted investments | 6.04 | 6.04 | 11.39 | 12.72 | 8.27 |
| Contingent liabilities | - | 2.45 | 2.45 | 2.45 | 2.45 |
| Number of equity sharesoutstanding (Lacs) | 22.05 | 22.05 | 22.05 | 22.05 | 22.05 |
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