Bharat Nidhi Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.93 | 2.93 | 2.93 | 2.93 | 2.93 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.34 | 29.07 | 27.07 | 25.38 | 23.29 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 34.27 | 31.99 | 30.00 | 28.31 | 26.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Net block | - | - | - | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 34.39 | 32.93 | 30.32 | 28.93 | 26.82 |
| Net current assets | |||||
| Current assets, loans & advances | 1.97 | 1.65 | 2.13 | 1.23 | 1.76 |
| Less : current liabilities & provisions | 2.10 | 2.59 | 2.45 | 1.86 | 2.38 |
| Total net current assets | -0.13 | -0.94 | -0.33 | -0.63 | -0.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 34.27 | 31.99 | 30.00 | 28.31 | 26.21 |
| Notes: | |||||
| Book value of unquoted investments | 23.93 | 24.36 | 24.92 | 12.16 | 14.25 |
| Market value of quoted investments | 111.01 | 55.58 | 78.91 | 55.36 | 44.94 |
| Contingent liabilities | - | 2.22 | 2.22 | 2.20 | 2.20 |
| Number of equity sharesoutstanding (Lacs) | 29.20 | 29.20 | 29.20 | 29.20 | 29.20 |
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DISCLAIMER: All financials are on standalone basis