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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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 18.55 18.55 18.55 18.55 18.55
Total Share Capital 18.55 18.55 18.55 18.55 18.55
Reserves and Surplus -0.20 6.97 7.31 7.24 7.07
Total Reserves and Surplus -0.20 6.97 7.31 7.24 7.07
Total Shareholders Funds 18.35 25.53 25.86 25.79 25.62
NON-CURRENT LIABILITIES
Long Term Borrowings 9.59 12.28 14.50 10.91 8.95
Other Long Term Liabilities 1.77 0.27 0.19 0.00 0.00
Long Term Provisions 0.12 0.09 0.17 0.14 0.11
Total Non-Current Liabilities 11.48 12.64 14.86 11.05 9.06
CURRENT LIABILITIES
Short Term Borrowings 0.08 0.00 0.14 0.00 0.00
Trade Payables 1.51 0.44 2.84 4.02 1.59
Other Current Liabilities 0.61 1.11 0.42 0.32 0.28
Short Term Provisions 0.10 0.11 0.01 0.01 0.03
Total Current Liabilities 2.31 1.65 3.41 4.36 1.91
Total Capital And Liabilities 32.14 39.82 44.12 41.21 36.59
ASSETS
NON-CURRENT ASSETS
Tangible Assets 0.76 0.91 0.90 1.05 1.17
Fixed Assets 0.76 0.91 0.90 1.05 1.17
Non-Current Investments 11.47 11.48 12.76 11.67 7.50
Deferred Tax Assets [Net] 0.06 0.04 0.03 0.01 0.01
Long Term Loans And Advances 13.06 21.40 20.35 15.55 15.10
Total Non-Current Assets 25.35 33.83 34.04 28.27 23.78
CURRENT ASSETS
Inventories 0.40 2.98 2.81 1.57 1.02
Trade Receivables 4.41 1.44 4.19 5.28 0.51
Cash And Cash Equivalents 0.56 0.65 1.85 0.39 2.28
Short Term Loans And Advances 1.43 0.92 1.23 5.70 9.00
Total Current Assets 6.79 5.99 10.08 12.93 12.81
Total Assets 32.14 39.82 44.12 41.21 36.59
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 26.60 2.44 2.44 0.14 0.49
CIF VALUE OF IMPORTS
Trade/Other Goods 0.00 0.16 0.00 0.00 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.02 0.00 0.00 0.00
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - 0.06 - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - 1.74 1.88 - -
Non-Current Investments Unquoted Book Value 11.47 0.01 0.01 11.67 7.50
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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