Novopan Industries Ltd. - Research Center
500310 NOVOPANIND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Jun ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.91 | 11.91 | 11.91 | 11.91 | 11.91 |
| Share application money | - | - | - | - | - |
| Preference share capital | 25.00 | 25.00 | 25.00 | 25.00 | - |
| Reserves & surplus | -39.53 | -4.16 | -28.64 | -22.16 | 1.40 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 32.93 |
| Unsecured loans | - | - | - | - | - |
| Total | -2.62 | 32.75 | 8.27 | 14.75 | 46.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 45.39 | 45.39 | 133.33 | 133.35 | 134.61 |
| Less : revaluation reserve | 28.73 | - | 28.73 | 28.73 | 28.73 |
| Less : accumulated depreciation | 5.10 | 4.88 | 76.87 | 73.01 | 70.04 |
| Net block | 11.56 | 40.51 | 27.73 | 31.61 | 35.83 |
| Capital work-in-progress | - | - | 0.03 | 0.03 | 0.03 |
| Investments | 0.05 | 0.55 | 0.05 | 0.05 | 0.17 |
| Net current assets | |||||
| Current assets, loans & advances | 28.18 | 34.18 | 25.67 | 31.75 | 40.59 |
| Less : current liabilities & provisions | 42.40 | 42.49 | 45.21 | 48.70 | 30.48 |
| Total net current assets | -14.22 | -8.31 | -19.54 | -16.95 | 10.11 |
| Miscellaneous expenses not written | - | - | - | - | 0.09 |
| Total | -2.62 | 32.75 | 8.27 | 14.75 | 46.24 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.17 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5.83 | 5.56 | 4.45 | 7.66 | 4.13 |
| Number of equity sharesoutstanding (Lacs) | 119.10 | 119.10 | 119.10 | 119.10 | 119.10 |
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