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Nakoda

BSE: 521030|NSE: NAKODA|ISIN: INE559B01023|SECTOR: Textiles - Processing
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Balance Sheet of Nakoda

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Dec '13 Dec '12
12 mths 12 mths 15 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 150.00 150.00 150.00 150.00 99.20
Equity Share Capital 150.00 150.00 150.00 150.00 99.20
Share Application Money 0.00 0.00 0.00 73.00 26.40
Reserves -566.06 -487.35 -174.86 458.30 343.87
Networth -416.06 -337.35 -24.86 681.30 469.47
Secured Loans 1,879.31 1,878.87 1,786.93 1,601.77 1,364.01
Unsecured Loans 9.17 9.17 15.65 213.12 213.12
Total Debt 1,888.48 1,888.04 1,802.58 1,814.89 1,577.13
Total Liabilities 1,472.42 1,550.69 1,777.72 2,496.19 2,046.60
Mar '17 Mar '16 Mar '15 Dec '13 Dec '12
12 mths 12 mths 15 mths 12 mths 12 mths
Application Of Funds
Gross Block 696.72 696.87 699.02 699.23 699.05
Less: Accum. Depreciation 401.32 320.98 175.20 130.60 100.91
Net Block 295.40 375.89 523.82 568.63 598.14
Capital Work in Progress 51.32 53.52 53.52 53.21 36.44
Investments 49.92 48.06 70.94 28.62 28.18
Inventories 14.91 14.03 8.19 528.51 437.51
Sundry Debtors 873.70 868.59 1,047.16 977.09 709.42
Cash and Bank Balance 3.40 6.59 3.97 244.73 225.22
Total Current Assets 892.01 889.21 1,059.32 1,750.33 1,372.15
Loans and Advances 198.69 200.57 114.75 131.89 32.68
Total CA, Loans & Advances 1,090.70 1,089.78 1,174.07 1,882.22 1,404.83
Current Liabilities 13.09 14.72 44.62 36.50 20.98
Provisions 1.83 1.83 0.00 0.00 0.00
Total CL & Provisions 14.92 16.55 44.62 36.50 20.98
Net Current Assets 1,075.78 1,073.23 1,129.45 1,845.72 1,383.85
Total Assets 1,472.42 1,550.70 1,777.73 2,496.18 2,046.61
Contingent Liabilities 0.00 0.00 0.00 7.39 7.08
Book Value (Rs) -13.87 -11.24 -0.83 20.28 22.33
Source : Dion Global Solutions Limited

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