Neycer India Ltd.

BSE: 502255 | NSE: | Series: NA | ISIN: INE275N01013 | SECTOR: Ceramics & GraniteCeramics & Granite

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Neycer India L Neycer India Ltd. | BSE 0.00 0.00 (%) | NSE NT* 0.00 (0.00%) | Trade | Add

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Dec 27, 11:22

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Dec 27, 11:22

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Financials

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Balance Sheet of Neycer India (in Rs. Cr.)	Mar 11	Mar 10	Mar 09	Mar 08	Mar 07
	12 mths	12 mths	12 mths	12 mths	12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	6.11	6.11	6.11	6.11	6.11
Total Share Capital	6.12	6.12	6.12	6.12	6.12
Reserves and Surplus	-16.70	-17.62	-52.04	-55.05	-50.52
Total Reserves and Surplus	-16.70	-17.62	-52.04	-55.05	-50.52
Total Shareholders Funds	-10.58	-11.50	-45.91	-48.92	-44.40
NON-CURRENT LIABILITIES
Long Term Borrowings	17.31	23.67	32.44	27.44	27.53
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.90	0.00	0.00	0.00	0.00
Long Term Provisions	2.76	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	20.97	23.67	32.44	27.44	27.53
CURRENT LIABILITIES
Short Term Borrowings	6.67	0.00	0.00	0.00	0.00
Trade Payables	5.54	0.00	0.00	0.00	0.00
Other Current Liabilities	4.51	10.17	31.67	34.44	35.14
Short Term Provisions	1.79	2.95	2.94	2.63	0.12
Total Current Liabilities	18.51	13.12	34.61	37.08	35.26
Total Capital And Liabilities	34.91	31.29	27.14	21.60	18.39
ASSETS
NON-CURRENT ASSETS
Tangible Assets	20.77	4.61	6.40	6.92	7.37
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Capital Work-In-Progress	0.51	12.21	10.47	5.37	0.39
Other Assets	0.00	0.00	0.00	0.00	0.00
Fixed Assets	21.28	16.82	16.87	12.29	7.76
Non-Current Investments	0.02	0.02	0.02	0.02	0.02
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.00	0.00
Long Term Loans And Advances	0.15	0.00	0.00	0.00	0.00
Other Non-Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	21.45	16.84	16.89	12.30	7.78
CURRENT ASSETS
Current Investments	0.00	0.00	0.00	0.00	0.00
Inventories	6.84	4.97	5.47	6.29	7.12
Trade Receivables	3.78	3.25	2.01	1.03	0.91
Cash And Cash Equivalents	1.24	4.15	1.99	0.71	0.68
Short Term Loans And Advances	1.60	2.08	0.78	1.27	1.91
OtherCurrentAssets	0.00	0.00	0.00	0.00	0.00
Total Current Assets	13.46	14.45	10.25	9.29	10.62
Total Assets	34.91	31.29	27.14	21.60	18.39
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	14.10	12.74	12.74	12.74	12.74
CIF VALUE OF IMPORTS
Raw Materials	0.00	0.07	0.04	0.01	0.49
Stores, Spares And Loose Tools	0.00	0.00	0.00	0.00	0.00
Trade/Other Goods	0.00	0.00	0.00	0.00	0.00
Capital Goods	0.00	0.00	0.00	0.00	0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency	0.04	0.00	0.00	0.01	0.06
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency	--	--	--	--	--
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods	--	0.01	0.26	0.15	0.21
Other Earnings	--	--	--	--	--
BONUS DETAILS
Bonus Equity Share Capital	0.42	0.42	0.42	0.42	0.42
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	--	--	--	--	--
Non-Current Investments Unquoted Book Value	0.02	0.02	0.02	0.02	0.02
CURRENT INVESTMENTS
Current Investments Quoted Market Value	--	--	--	--	--
Current Investments Unquoted Book Value	--	--	--	--	--