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Nihar Info Global
BSE: 531083|ISIN: INE876E01033|SECTOR: Computers - Software Medium & Small
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Dec 11, 16:00
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Balance Sheet of Nihar Info Global |
------------------- 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 | 8.16 | 6.15 | 5.00 | 5.00 | 5.00 | |||||
| Total Share Capital | 8.16 | 6.15 | 5.00 | 5.00 | 5.00 | |||||
| Reserves and Surplus | 2.02 | 1.51 | 0.77 | 0.58 | 0.19 | |||||
| Total Reserves and Surplus | 2.02 | 1.51 | 0.77 | 0.58 | 0.19 | |||||
| Total Shareholders Funds | 10.18 | 7.65 | 5.77 | 5.58 | 5.19 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.20 | 0.21 | |||||
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | |||||
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.21 | 0.23 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 1.12 | 0.15 | 0.09 | 0.30 | 0.30 | |||||
| Trade Payables | 0.55 | 0.39 | 0.10 | 0.11 | 1.16 | |||||
| Other Current Liabilities | 0.50 | 0.81 | 0.66 | 0.32 | 0.22 | |||||
| Short Term Provisions | 0.15 | 0.13 | 0.15 | 0.10 | 0.00 | |||||
| Total Current Liabilities | 2.32 | 1.46 | 1.00 | 0.84 | 1.68 | |||||
| Total Capital And Liabilities | 12.50 | 9.12 | 6.77 | 6.62 | 7.10 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 2.45 | 0.04 | 0.07 | 0.12 | 0.05 | |||||
| Intangible Assets | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | |||||
| Intangible Assets Under Development | 0.00 | 1.65 | 1.44 | 1.31 | 0.38 | |||||
| Fixed Assets | 2.45 | 1.70 | 1.52 | 1.43 | 0.44 | |||||
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 2.56 | |||||
| Deferred Tax Assets [Net] | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | |||||
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 1.47 | 1.94 | |||||
| Other Non-Current Assets | 0.05 | 0.04 | 0.02 | 2.58 | 0.03 | |||||
| Total Non-Current Assets | 2.51 | 1.74 | 1.54 | 5.49 | 4.97 | |||||
| CURRENT ASSETS | ||||||||||
| Inventories | 0.54 | 0.11 | 0.04 | 0.00 | 0.00 | |||||
| Trade Receivables | 2.95 | 2.20 | 1.30 | 0.73 | 1.53 | |||||
| Cash And Cash Equivalents | 0.08 | 0.10 | 0.09 | 0.03 | 0.15 | |||||
| Short Term Loans And Advances | 6.27 | 4.94 | 3.75 | 0.33 | 0.32 | |||||
| OtherCurrentAssets | 0.15 | 0.02 | 0.04 | 0.05 | 0.12 | |||||
| Total Current Assets | 9.99 | 7.37 | 5.22 | 1.14 | 2.12 | |||||
| Total Assets | 12.50 | 9.12 | 6.77 | 6.62 | 7.10 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| CIF VALUE OF IMPORTS | ||||||||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | - | - | - | - | - | |||||
| Other Earnings | - | 1.08 | - | - | - | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | - | - | - | - | - | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Non-Current Investments Unquoted Book Value | - | - | - | - | 2.56 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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