NDL Ventures Ltd. - Research Center
500189 NDLVENTURE Group (B) 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 | 33.67 | 33.67 | 24.05 | 20.56 | 20.56 |
| Share application money | - | - | - | 3.50 | 3.50 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 34.22 | 435.25 | 209.14 | 272.21 | 638.00 |
| Loan funds | |||||
| Secured loans | - | 767.26 | 807.19 | 681.53 | 985.96 |
| Unsecured loans | - | - | - | - | - |
| Total | 67.89 | 1,236.18 | 1,040.39 | 977.79 | 1,648.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.06 | 1,146.39 | 1,219.38 | 1,391.02 | 1,241.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 338.77 | 382.33 | 484.86 | 350.67 |
| Net block | 1.06 | 807.62 | 837.04 | 906.16 | 891.17 |
| Capital work-in-progress | - | 4.44 | 5.50 | 13.12 | 24.60 |
| Investments | - | 349.19 | 349.12 | 348.57 | 1,270.54 |
| Net current assets | |||||
| Current assets, loans & advances | 79.49 | 522.02 | 494.21 | 626.88 | 427.11 |
| Less : current liabilities & provisions | 12.66 | 447.08 | 645.48 | 916.93 | 965.42 |
| Total net current assets | 66.84 | 74.93 | -151.27 | -290.05 | -538.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 67.89 | 1,236.18 | 1,040.39 | 977.79 | 1,648.01 |
| Notes: | |||||
| Book value of unquoted investments | - | 348.41 | 348.05 | 347.85 | 461.46 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 919.19 | 922.66 | 782.24 | 818.82 | 810.04 |
| Number of equity sharesoutstanding (Lacs) | 336.72 | 336.72 | 240.51 | 205.56 | 205.56 |
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