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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
Sources Of Funds
Total Share Capital 40.03 40.03 40.03 40.03 40.03
Equity Share Capital 40.03 40.03 40.03 40.03 40.03
Reserves 653.87 656.39 649.17 565.06 539.42
Networth 693.90 696.42 689.20 605.09 579.45
Secured Loans 743.67 877.83 800.87 794.35 779.67
Unsecured Loans 0.00 0.00 0.00 54.02 50.54
Total Debt 743.67 877.83 800.87 848.37 830.21
Total Liabilities 1,437.57 1,574.25 1,490.07 1,453.46 1,409.66
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 606.88 1,966.75 1,919.10 1,868.78 1,845.53
Less: Accum. Depreciation 0.00 1,407.42 1,373.66 1,314.02 1,230.80
Net Block 606.88 559.33 545.44 554.76 614.73
Capital Work in Progress 0.00 45.15 55.58 18.31 39.87
Investments 81.52 127.16 136.54 120.11 138.34
Inventories 658.96 802.88 643.46 656.36 639.68
Sundry Debtors 241.96 180.12 209.37 183.98 174.18
Cash and Bank Balance 1.75 2.00 2.77 3.44 3.44
Total Current Assets 902.67 985.00 855.60 843.78 817.30
Loans and Advances 188.66 190.51 150.56 136.64 137.97
Total CA, Loans & Advances 1,091.33 1,175.51 1,006.16 980.42 955.27
Current Liabilities 336.37 323.58 236.42 206.34 325.50
Provisions 5.80 9.32 17.24 13.79 13.04
Total CL & Provisions 342.17 332.90 253.66 220.13 338.54
Net Current Assets 749.16 842.61 752.50 760.29 616.73
Total Assets 1,437.56 1,574.25 1,490.06 1,453.47 1,409.67
Contingent Liabilities 0.00 211.53 127.01 0.00 209.93
Book Value (Rs) 173.33 174.83 173.02 151.90 145.46
Source : Dion Global Solutions Limited

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