Neelkanth Ltd. - Research Center
512565 NEELKANTH 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 | 4.36 | 4.36 | 4.36 | 4.36 | 4.36 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.93 | 4.84 | 4.90 | 4.95 | 4.88 |
| Loan funds | |||||
| Secured loans | 0.57 | 0.62 | 0.57 | 15.49 | 14.95 |
| Unsecured loans | - | - | 14.99 | 0.18 | 0.17 |
| Total | 9.86 | 9.82 | 24.81 | 24.98 | 24.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.85 | 1.84 | 1.84 | 1.84 | 1.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.62 | 0.52 | 0.41 | 0.30 | 0.45 |
| Net block | 1.23 | 1.32 | 1.43 | 1.54 | 1.07 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 8.85 | 11.24 | 23.89 | 23.90 | 23.83 |
| Less : current liabilities & provisions | 0.22 | 2.73 | 0.51 | 0.47 | 0.54 |
| Total net current assets | 8.63 | 8.50 | 23.38 | 23.43 | 23.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9.86 | 9.82 | 24.81 | 24.98 | 24.36 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| Number of equity sharesoutstanding (Lacs) | 43.59 | 43.59 | 43.59 | 43.59 | 43.59 |
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