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Nahar Industrial Enterprises

BSE: 519136|NSE: NAHARINDUS|ISIN: INE289A01011|SECTOR: Textiles - Composite Mills
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Balance Sheet of Nahar Industrial Enterprises

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 40.03 40.03 40.03 40.03 40.03
Total Share Capital 40.03 40.03 40.03 40.03 40.03
Reserves and Surplus 653.87 656.39 649.17 565.06 539.42
Total Reserves and Surplus 653.87 656.39 649.17 565.06 539.42
Total Shareholders Funds 693.90 696.43 689.21 605.09 579.45
NON-CURRENT LIABILITIES
Long Term Borrowings 229.60 302.96 331.44 349.12 420.87
Deferred Tax Liabilities [Net] 9.78 2.09 5.96 4.97 21.81
Other Long Term Liabilities 0.73 7.30 6.01 5.95 7.72
Long Term Provisions 5.73 9.25 6.42 4.80 5.71
Total Non-Current Liabilities 245.85 321.61 349.83 364.84 456.11
CURRENT LIABILITIES
Short Term Borrowings 514.07 574.86 469.43 499.25 409.34
Trade Payables 179.56 174.37 93.37 50.29 104.70
Other Current Liabilities 146.29 139.82 131.07 145.12 191.27
Short Term Provisions 0.07 0.06 10.82 9.00 7.33
Total Current Liabilities 839.99 889.11 704.69 703.66 712.65
Total Capital And Liabilities 1,779.73 1,907.15 1,743.73 1,673.59 1,748.22
ASSETS
NON-CURRENT ASSETS
Tangible Assets 606.88 543.16 532.60 540.83 613.02
Intangible Assets 0.00 0.20 0.63 1.17 1.71
Capital Work-In-Progress 0.00 45.15 55.58 18.31 39.87
Other Assets 0.00 15.97 12.21 12.76 0.00
Fixed Assets 606.88 604.47 601.01 573.07 654.60
Non-Current Investments 81.52 127.16 136.54 120.11 138.34
Long Term Loans And Advances 13.26 10.54 10.42 11.59 11.40
Other Non-Current Assets 1.54 1.76 2.00 2.21 0.00
Total Non-Current Assets 703.20 743.94 749.97 706.99 804.35
CURRENT ASSETS
Inventories 658.96 802.88 643.46 656.36 639.68
Trade Receivables 241.96 180.12 209.37 183.98 174.18
Cash And Cash Equivalents 1.75 2.00 2.77 3.44 3.44
Short Term Loans And Advances 0.59 0.84 0.73 0.84 22.34
OtherCurrentAssets 173.27 177.37 137.41 121.99 104.22
Total Current Assets 1,076.53 1,163.21 993.75 966.60 943.87
Total Assets 1,779.73 1,907.15 1,743.73 1,673.59 1,748.22
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 211.53 127.01 0.00 209.93
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 35.27 8.07
Capital Goods 0.00 0.00 0.00 24.22 21.20
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 4.41 3.71
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 208.54 187.18
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - 1.60 1.60 1.60 1.60
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - 43.92 53.42 33.53 31.78
Non-Current Investments Unquoted Book Value - 83.24 83.13 86.58 88.77
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Nahar Ent

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Results of Textiles - Composite Mills Sector

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