Northlink Fiscal & Capital Services Ltd. - Research Center
539110 NORTHLINK Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.76 | 0.73 | 0.71 | 0.54 | 0.47 |
| Loan funds | |||||
| Secured loans | 0.11 | 0.05 | 0.22 | 0.24 | - |
| Unsecured loans | - | - | - | - | 0.65 |
| Total | 6.12 | 6.02 | 6.17 | 6.02 | 6.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.01 | 1.13 | 1.23 | 1.32 | 1.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.22 | 0.20 | 0.21 | 0.21 | 0.24 |
| Net block | 0.79 | 0.93 | 1.02 | 1.11 | 1.39 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 5.70 | 5.43 | 5.64 | 6.34 | 6.29 |
| Less : current liabilities & provisions | 0.38 | 0.35 | 0.49 | 1.43 | 1.32 |
| Total net current assets | 5.32 | 5.09 | 5.15 | 4.90 | 4.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.12 | 6.02 | 6.17 | 6.02 | 6.36 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 52.50 | 52.50 | 52.50 | 52.50 | 52.50 |
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