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Nimbus Projects

BSE: 511714|ISIN: INE875B01015|SECTOR: Computers - Software Medium & Small
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Balance Sheet of Nimbus Projects

------------------- 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 27.44 27.44 27.44 27.44 23.24
Equity Share Capital 7.44 7.44 7.44 7.44 7.44
Preference Share Capital 20.00 20.00 20.00 20.00 15.80
Reserves -0.66 2.49 87.45 87.32 74.78
Networth 26.78 29.93 114.89 114.76 98.02
Secured Loans 20.00 0.00 0.14 0.42 0.45
Unsecured Loans 2.50 4.21 0.85 9.92 12.24
Total Debt 22.50 4.21 0.99 10.34 12.69
Total Liabilities 49.28 34.14 115.88 125.10 110.71
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 10.80 9.97 10.74 10.98 9.84
Less: Accum. Depreciation 4.73 4.19 3.90 3.28 2.60
Net Block 6.07 5.78 6.84 7.70 7.24
Investments 75.70 80.97 56.33 49.01 52.19
Inventories 27.14 27.77 29.68 32.48 34.38
Sundry Debtors 2.34 2.16 9.38 13.09 12.91
Cash and Bank Balance 0.93 1.34 13.09 24.13 8.06
Total Current Assets 30.41 31.27 52.15 69.70 55.35
Loans and Advances 1.35 1.91 6.99 8.71 6.36
Total CA, Loans & Advances 31.76 33.18 59.14 78.41 61.71
Current Liabilities 4.09 5.79 5.75 10.05 10.22
Provisions 80.17 80.00 0.68 0.00 0.22
Total CL & Provisions 84.26 85.79 6.43 10.05 10.44
Net Current Assets -52.50 -52.61 52.71 68.36 51.27
Total Assets 29.27 34.14 115.88 125.07 110.70
Contingent Liabilities 0.47 0.36 0.10 0.10 0.00
Book Value (Rs) 9.12 13.34 127.57 127.39 110.54
Source : Dion Global Solutions Limited

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