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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.24 7.44 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 15.80 0.00 0.00 0.00 0.00
Reserves 74.78 9.92 6.46 3.75 1.87
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 98.02 17.36 13.90 11.19 9.31
Secured Loans 0.45 6.41 10.34 19.57 10.41
Unsecured Loans 12.24 95.09 34.30 18.20 4.36
Total Debt 12.69 101.50 44.64 37.77 14.77
Total Liabilities 110.71 118.86 58.54 48.96 24.08
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 9.84 8.56 7.70 6.98 9.15
Less: Accum. Depreciation 2.60 1.89 1.41 1.06 0.66
Net Block 7.24 6.67 6.29 5.92 8.49
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 52.19 34.82 20.02 14.03 7.09
Inventories 34.38 34.18 17.89 22.55 11.57
Sundry Debtors 12.91 9.65 16.36 6.19 1.70
Cash and Bank Balance 8.06 33.21 3.46 5.07 0.67
Total Current Assets 55.35 77.04 37.71 33.81 13.94
Loans and Advances 6.36 5.94 13.04 5.11 3.47
Fixed Deposits 0.00 0.00 0.00 0.01 0.01
Total CA, Loans & Advances 61.71 82.98 50.75 38.93 17.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10.22 4.67 17.38 9.31 8.69
Provisions 0.22 0.94 1.15 0.61 0.25
Total CL & Provisions 10.44 5.61 18.53 9.92 8.94
Net Current Assets 51.27 77.37 32.22 29.01 8.48
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 110.70 118.86 58.53 48.96 24.06
Contingent Liabilities 0.00 0.00 0.00 0.22 0.00
Book Value (Rs) 110.54 23.34 18.68 15.04 12.51
Source : Dion Global Solutions Limited
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