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Northern Projects Ltd. - Research Center
508924 NORTHPR Group (XT) 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 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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