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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.44 27.44 27.44 23.24 7.44
Equity Share Capital 7.44 7.44 7.44 7.44 7.44
Preference Share Capital 20.00 20.00 20.00 15.80 0.00
Reserves 2.49 87.45 87.32 74.78 9.92
Networth 29.93 114.89 114.76 98.02 17.36
Secured Loans 0.00 0.14 0.42 0.45 6.41
Unsecured Loans 4.21 0.85 9.92 12.24 95.09
Total Debt 4.21 0.99 10.34 12.69 101.50
Total Liabilities 34.14 115.88 125.10 110.71 118.86
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 9.97 10.74 10.98 9.84 8.56
Less: Accum. Depreciation 4.19 3.90 3.28 2.60 1.89
Net Block 5.78 6.84 7.70 7.24 6.67
Investments 80.97 56.33 49.01 52.19 34.82
Inventories 27.77 29.68 32.48 34.38 34.18
Sundry Debtors 2.16 9.38 13.09 12.91 9.65
Cash and Bank Balance 1.34 13.09 24.13 8.06 33.21
Total Current Assets 31.27 52.15 69.70 55.35 77.04
Loans and Advances 1.91 6.99 8.71 6.36 5.94
Total CA, Loans & Advances 33.18 59.14 78.41 61.71 82.98
Current Liabilities 5.79 5.75 10.05 10.22 4.67
Provisions 80.00 0.68 0.00 0.22 0.94
Total CL & Provisions 85.79 6.43 10.05 10.44 5.61
Net Current Assets -52.61 52.71 68.36 51.27 77.37
Total Assets 34.14 115.88 125.07 110.70 118.86
Contingent Liabilities 0.36 0.10 0.10 0.00 0.00
Book Value (Rs) 13.34 127.57 127.39 110.54 23.34
Source : Dion Global Solutions Limited

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