Nahar Capital and Financial Services Balance Sheet, Nahar Capital and Financial Services Financial Statement & Accounts

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Nahar Capital and Financial Services

BSE: 532952|NSE: NAHARCAP|ISIN: INE049I01012|SECTOR: Finance - Investments

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Standalone

Previous Years �

Balance Sheet of Nahar Capital and Financial Services

------------------- in Rs. Cr. -------------------

	Mar '12	Mar '11	Mar '10	Mar '09	Jun '08

	12 mths	12 mths	12 mths	9 mths	12 mths

Sources Of Funds
Total Share Capital	8.37	8.37	8.37	8.37	8.37
Equity Share Capital	8.37	8.37	8.37	8.37	8.37
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	440.22	427.42	415.31	398.53	386.50
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	448.59	435.79	423.68	406.90	394.87
Secured Loans	9.07	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	12.57	0.00
Total Debt	9.07	0.00	0.00	12.57	0.00
Total Liabilities	457.66	435.79	423.68	419.47	394.87
	Mar '12	Mar '11	Mar '10	Mar '09	Jun '08

	12 mths	12 mths	12 mths	9 mths	12 mths

Application Of Funds
Gross Block	0.01	0.01	0.00	0.00	0.00
Less: Accum. Depreciation	0.00	0.00	0.00	0.00	0.00
Net Block	0.01	0.01	0.00	0.00	0.00
Capital Work in Progress	20.98	19.63	8.66	2.56	0.00
Investments	381.30	390.33	377.22	362.93	388.93
Inventories	37.56	9.19	6.99	5.48	8.54
Sundry Debtors	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	5.20	2.22	0.68	0.15	0.14
Total Current Assets	42.76	11.41	7.67	5.63	8.68
Loans and Advances	19.19	14.35	7.15	7.02	3.56
Fixed Deposits	0.00	6.09	29.52	43.74	0.00
Total CA, Loans & Advances	61.95	31.85	44.34	56.39	12.24
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	1.08	0.66	0.34	0.28	0.31
Provisions	5.49	5.37	6.23	2.15	6.06
Total CL & Provisions	6.57	6.03	6.57	2.43	6.37
Net Current Assets	55.38	25.82	37.77	53.96	5.87
Miscellaneous Expenses	0.00	0.00	0.02	0.04	0.05
Total Assets	457.67	435.79	423.67	419.49	394.85

Contingent Liabilities	4.71	2.08	7.12	5.77	0.00
Book Value (Rs)	267.88	260.23	253.00	242.98	235.80



Source : Dion Global Solutions Limited

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