Nalwa Sons Investment
BSE: 532256|NSE: NSIL|ISIN: INE023A01030|SECTOR: Finance - General
LIVE
BSE
May 29, 17:00
642.00
-16.7 (-2.54%)VOLUME 20
LIVE
NSE
May 29, 17:00
640.00
-13.1 (-2.01%) VOLUME 15
Balance Sheet of Nalwa Sons Investment |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | |||||
| Equity Share Capital | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 290.49 | 274.85 | 265.74 | 254.47 | 250.07 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 295.63 | 279.99 | 270.88 | 259.61 | 255.21 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 295.63 | 279.99 | 270.88 | 259.61 | 255.21 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |||||
| Less: Accum. Depreciation | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | |||||
| Net Block | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 175.12 | 175.12 | 175.12 | 175.12 | 175.12 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 0.33 | 0.73 | 0.16 | 0.33 | 2.04 | |||||
| Total Current Assets | 0.33 | 0.73 | 0.16 | 0.33 | 2.04 | |||||
| Loans and Advances | 120.65 | 104.70 | 100.92 | 86.93 | 80.01 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 120.98 | 105.43 | 101.08 | 87.26 | 82.05 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.43 | 0.53 | 0.56 | 0.65 | 1.02 | |||||
| Provisions | 0.04 | 0.03 | 4.76 | 2.13 | 0.96 | |||||
| Total CL & Provisions | 0.47 | 0.56 | 5.32 | 2.78 | 1.98 | |||||
| Net Current Assets | 120.51 | 104.87 | 95.76 | 84.48 | 80.07 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 295.64 | 280.00 | 270.90 | 259.62 | 255.21 | |||||
|
||||||||||
| Contingent Liabilities | 31.24 | 36.39 | 1.87 | 0.98 | 0.00 | |||||
| Book Value (Rs) | 575.58 | 545.13 | 527.40 | 505.44 | 496.88 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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