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Nahar Industrial Enterprises Balance Sheet, Nahar Industrial Enterprises Financial Statement & Accounts
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Nahar Industrial Enterprises
BSE: 519136|NSE: NAHARINDUS|ISIN: INE289A01011|SECTOR: Textiles - Composite Mills
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Balance Sheet of Nahar Industrial Enterprises

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 40.03 40.03 40.03 40.03 40.03
Equity Share Capital 40.03 40.03 40.03 40.03 40.03
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 499.14 583.15 553.69 538.90 481.33
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 539.17 623.18 593.72 578.93 521.36
Secured Loans 983.48 1,144.08 797.85 754.26 795.59
Unsecured Loans 5.70 3.25 47.19 49.67 180.23
Total Debt 989.18 1,147.33 845.04 803.93 975.82
Total Liabilities 1,528.35 1,770.51 1,438.76 1,382.86 1,497.18
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,513.99 1,432.01 1,303.01 1,284.11 1,240.85
Less: Accum. Depreciation 858.51 788.20 717.40 651.02 585.47
Net Block 655.48 643.81 585.61 633.09 655.38
Capital Work in Progress 134.45 39.94 71.61 17.91 40.78
Investments 140.86 140.86 141.17 143.22 141.07
Inventories 529.11 730.76 461.81 245.64 464.66
Sundry Debtors 155.79 174.54 139.38 131.42 112.26
Cash and Bank Balance 2.93 2.35 2.06 2.16 3.23
Total Current Assets 687.83 907.65 603.25 379.22 580.15
Loans and Advances 161.12 199.61 142.99 196.49 139.49
Fixed Deposits 0.00 0.01 0.01 131.03 114.44
Total CA, Loans & Advances 848.95 1,107.27 746.25 706.74 834.08
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 244.11 156.71 101.19 113.43 169.45
Provisions 7.27 4.67 4.68 4.68 4.68
Total CL & Provisions 251.38 161.38 105.87 118.11 174.13
Net Current Assets 597.57 945.89 640.38 588.63 659.95
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,528.36 1,770.50 1,438.77 1,382.85 1,497.18
Contingent Liabilities 63.02 253.93 128.51 23,430.10 166.71
Book Value (Rs) 135.35 154.27 146.98 143.32 129.06
Source : Dion Global Solutions Limited

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