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Nouveau Global Ventures

BSE: 531465|ISIN: INE317B01034|SECTOR: Trading
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Balance Sheet of Nouveau Global Ventures

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.55 18.55 18.55 18.55 18.55
Equity Share Capital 18.55 18.55 18.55 18.55 18.55
Reserves -0.20 6.97 7.31 7.24 7.07
Networth 18.35 25.52 25.86 25.79 25.62
Secured Loans 9.68 0.00 0.14 0.33 0.54
Unsecured Loans 0.00 12.28 14.50 10.58 8.40
Total Debt 9.68 12.28 14.64 10.91 8.94
Total Liabilities 28.03 37.80 40.50 36.70 34.56
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.84 1.83 1.67 1.66 1.66
Less: Accum. Depreciation 1.07 0.92 0.78 0.62 0.48
Net Block 0.77 0.91 0.89 1.04 1.18
Investments 11.47 11.48 12.76 11.67 7.50
Inventories 0.40 2.98 2.81 1.57 1.02
Sundry Debtors 4.41 1.44 4.19 5.28 0.51
Cash and Bank Balance 0.56 0.65 1.85 0.39 2.28
Total Current Assets 5.37 5.07 8.85 7.24 3.81
Loans and Advances 14.55 22.36 21.61 21.26 24.11
Total CA, Loans & Advances 19.92 27.43 30.46 28.50 27.92
Current Liabilities 3.90 1.82 3.45 4.35 1.87
Provisions 0.21 0.20 0.18 0.15 0.15
Total CL & Provisions 4.11 2.02 3.63 4.50 2.02
Net Current Assets 15.81 25.41 26.83 24.00 25.90
Total Assets 28.05 37.80 40.48 36.71 34.58
Contingent Liabilities 26.60 2.44 2.44 0.14 0.49
Book Value (Rs) 9.89 13.76 13.94 13.90 13.81
Source : Dion Global Solutions Limited

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