NEPC India
BSE: 500301|NSE: NEPCMICON|ISIN: INE588A01016|SECTOR: Engineering
LIVE
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May 29, 11:30
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0.09 (3.6%)VOLUME 1,300
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May 29, 11:19
2.50
0 VOLUME 2,355
Balance Sheet of NEPC India |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Dec '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 15 mths | 9 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 75.16 | 75.16 | 75.16 | 75.16 | 75.16 | |||||
| Equity Share Capital | 69.26 | 69.26 | 69.26 | 69.26 | 69.26 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 5.90 | 5.90 | 5.90 | 5.90 | 5.90 | |||||
| Reserves | -25.34 | -23.26 | -22.23 | -20.28 | -23.80 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 49.82 | 51.90 | 52.93 | 54.88 | 51.36 | |||||
| Secured Loans | 0.53 | 1.16 | 1.59 | 0.00 | 0.00 | |||||
| Unsecured Loans | 153.30 | 154.56 | 154.06 | 14.03 | 6.41 | |||||
| Total Debt | 153.83 | 155.72 | 155.65 | 14.03 | 6.41 | |||||
| Total Liabilities | 203.65 | 207.62 | 208.58 | 68.91 | 57.77 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Dec '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 15 mths | 9 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 105.38 | 105.58 | 105.64 | 109.94 | 109.40 | |||||
| Less: Accum. Depreciation | 70.42 | 69.59 | 68.71 | 69.20 | 67.83 | |||||
| Net Block | 34.96 | 35.99 | 36.93 | 40.74 | 41.57 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 90.74 | 92.10 | 96.71 | 30.67 | 1.33 | |||||
| Cash and Bank Balance | 0.00 | 0.01 | 0.07 | 0.14 | 0.04 | |||||
| Total Current Assets | 90.74 | 92.11 | 96.78 | 30.81 | 1.37 | |||||
| Loans and Advances | 140.46 | 140.54 | 140.58 | 194.94 | 187.53 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.49 | 0.59 | |||||
| Total CA, Loans & Advances | 231.20 | 232.65 | 237.36 | 226.24 | 189.49 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 62.67 | 61.01 | 65.63 | 198.05 | 173.08 | |||||
| Provisions | 0.00 | 0.16 | 0.22 | 0.17 | 0.36 | |||||
| Total CL & Provisions | 62.67 | 61.17 | 65.85 | 198.22 | 173.44 | |||||
| Net Current Assets | 168.53 | 171.48 | 171.51 | 28.02 | 16.05 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 203.65 | 207.63 | 208.60 | 68.92 | 57.78 | |||||
|
||||||||||
| Contingent Liabilities | 6.18 | 6.18 | 6.10 | 8.60 | 8.60 | |||||
| Book Value (Rs) | 6.34 | 6.64 | 6.79 | 7.07 | 6.56 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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