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Feb 26, 16:00Prev. Close
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Nirav Commercial (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | |
| Total Share Capital | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | |
| Reserves and Surplus | 17.07 | 17.13 | 16.98 | 10.41 | 10.01 | |
| Total Reserves and Surplus | 17.07 | 17.13 | 16.98 | 10.41 | 10.01 | |
| Total Shareholders Funds | 17.46 | 17.53 | 17.37 | 10.81 | 10.41 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | |
| Trade Payables | 0.22 | 0.91 | 0.89 | 1.23 | 0.26 | |
| Other Current Liabilities | 0.94 | 0.62 | 0.75 | 0.61 | 0.37 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 1.16 | 1.53 | 1.64 | 1.84 | 0.73 | |
| Total Capital And Liabilities | 18.62 | 19.05 | 19.01 | 12.64 | 11.13 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.38 | 0.37 | 0.42 | 0.32 | 0.29 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.38 | 0.37 | 0.42 | 0.32 | 0.29 | |
| Non-Current Investments | 3.49 | 3.55 | 3.66 | 4.17 | 4.17 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | |
| Other Non-Current Assets | 0.10 | 0.07 | 0.06 | 0.05 | 0.00 | |
| Total Non-Current Assets | 3.98 | 3.99 | 4.14 | 4.54 | 4.49 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.22 | 8.81 | 8.33 | 0.00 | 0.00 | |
| Inventories | 2.74 | 2.76 | 2.82 | 2.58 | 2.14 | |
| Trade Receivables | 0.81 | 0.88 | 1.33 | 3.09 | 1.24 | |
| Cash And Cash Equivalents | 0.32 | 0.38 | 0.15 | 0.18 | 0.10 | |
| Short Term Loans And Advances | 10.53 | 2.20 | 2.21 | 2.22 | 3.15 | |
| OtherCurrentAssets | 0.01 | 0.03 | 0.03 | 0.03 | 0.01 | |
| Total Current Assets | 14.64 | 15.06 | 14.87 | 8.11 | 6.64 | |
| Total Assets | 18.62 | 19.05 | 19.01 | 12.64 | 11.13 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 3.47 | 3.45 | 3.45 | 3.45 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.34 | 0.36 | 0.14 | 0.47 | 0.19 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | 0.43 | |
| Other Earnings | 0.00 | 0.44 | 0.39 | 4.17 | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | 13.60 | 15.25 | 21.34 | 15.48 | |
| Non-Current Investments Unquoted Book Value | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.22 | 8.81 | 8.33 | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
15.06.2017
24.04.2017
18.04.2017
18.04.2017
14.02.2017
13.02.2017
12.02.2017
09.12.2016
