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Nimbus Projects Balance Sheet, Nimbus Projects Financial Statement & Accounts
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Nimbus Projects
BSE: 511714|ISIN: INE875B01015|SECTOR: Computers - Software Medium/Small
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Download Annual Report PDF Format 2013 | 2011 | 2010

Balance Sheet of Nimbus Projects

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.44 23.24 7.44 7.44 7.44
Equity Share Capital 7.44 7.44 7.44 7.44 7.44
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 20.00 15.80 0.00 0.00 0.00
Reserves 87.32 74.78 9.92 6.46 3.75
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 114.76 98.02 17.36 13.90 11.19
Secured Loans 0.42 0.45 6.41 10.34 19.57
Unsecured Loans 9.92 12.24 95.09 34.30 18.20
Total Debt 10.34 12.69 101.50 44.64 37.77
Total Liabilities 125.10 110.71 118.86 58.54 48.96
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 10.98 9.84 8.56 7.70 6.98
Less: Accum. Depreciation 3.28 2.60 1.89 1.41 1.06
Net Block 7.70 7.24 6.67 6.29 5.92
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 49.01 52.19 34.82 20.02 14.03
Inventories 32.48 34.38 34.18 17.89 22.55
Sundry Debtors 13.09 12.91 9.65 16.36 6.19
Cash and Bank Balance 24.13 8.06 33.21 3.46 5.07
Total Current Assets 69.70 55.35 77.04 37.71 33.81
Loans and Advances 8.71 6.36 5.94 13.04 5.11
Fixed Deposits 0.00 0.00 0.00 0.00 0.01
Total CA, Loans & Advances 78.41 61.71 82.98 50.75 38.93
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10.05 10.22 4.67 17.38 9.31
Provisions 0.00 0.22 0.94 1.15 0.61
Total CL & Provisions 10.05 10.44 5.61 18.53 9.92
Net Current Assets 68.36 51.27 77.37 32.22 29.01
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 125.07 110.70 118.86 58.53 48.96
Contingent Liabilities 0.00 0.00 0.00 0.00 0.22
Book Value (Rs) 127.39 110.54 23.34 18.68 15.04
Source : Dion Global Solutions Limited

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