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Nitesh Estates
BSE: 533202|NSE: NITESHEST|ISIN: INE639K01016|SECTOR: Construction & Contracting - Real Estate
LIVE
BSE
May 21, 17:00
12.38
0.02 (0.16%)VOLUME 47,619
LIVE
NSE
May 21, 17:00
12.40
0.05 (0.4%) VOLUME 125,794
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Nitesh Estates |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 145.83 | 145.83 | 70.83 | 6.80 | 6.80 | |||||
| Equity Share Capital | 145.83 | 145.83 | 70.83 | 6.80 | 6.80 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 60.71 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 313.37 | 318.15 | 19.77 | 48.61 | 45.65 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 459.20 | 463.98 | 90.60 | 55.41 | 113.16 | |||||
| Secured Loans | 54.19 | 15.29 | 95.93 | 75.82 | 36.66 | |||||
| Unsecured Loans | 0.00 | 0.00 | 2.59 | 2.75 | 0.00 | |||||
| Total Debt | 54.19 | 15.29 | 98.52 | 78.57 | 36.66 | |||||
| Total Liabilities | 513.39 | 479.27 | 189.12 | 133.98 | 149.82 | |||||
| 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 | 10.46 | 7.42 | 5.24 | 5.26 | 10.87 | |||||
| Less: Accum. Depreciation | 3.89 | 3.08 | 2.40 | 1.75 | 1.01 | |||||
| Net Block | 6.57 | 4.34 | 2.84 | 3.51 | 9.86 | |||||
| Capital Work in Progress | 0.00 | 3.75 | 2.19 | 2.08 | 0.05 | |||||
| Investments | 231.71 | 295.65 | 66.22 | 34.70 | 27.03 | |||||
| Inventories | 63.48 | 34.66 | 19.31 | 42.05 | 48.76 | |||||
| Sundry Debtors | 36.85 | 53.32 | 29.38 | 28.34 | 8.62 | |||||
| Cash and Bank Balance | 3.66 | 0.99 | 1.77 | 0.67 | 46.03 | |||||
| Total Current Assets | 103.99 | 88.97 | 50.46 | 71.06 | 103.41 | |||||
| Loans and Advances | 273.22 | 140.83 | 111.52 | 99.39 | 115.07 | |||||
| Fixed Deposits | 0.00 | 0.45 | 0.10 | 0.10 | 0.00 | |||||
| Total CA, Loans & Advances | 377.21 | 230.25 | 162.08 | 170.55 | 218.48 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 100.69 | 49.30 | 43.20 | 76.14 | 104.64 | |||||
| Provisions | 1.41 | 5.42 | 1.01 | 0.72 | 0.95 | |||||
| Total CL & Provisions | 102.10 | 54.72 | 44.21 | 76.86 | 105.59 | |||||
| Net Current Assets | 275.11 | 175.53 | 117.87 | 93.69 | 112.89 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 513.39 | 479.27 | 189.12 | 133.98 | 149.83 | |||||
|
||||||||||
| Contingent Liabilities | 46.85 | 4.61 | 22.72 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 31.49 | 31.82 | 12.79 | 8.15 | 77.12 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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