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Balance Sheet of Nahar Poly Films Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 12.58 12.58 12.58 12.58 12.58
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 467.38 619.60 268.75 163.81 182.81
Secured Loans 163.48 173.15 55.54 3.59 0.01
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 448.90 440.27 169.41 168.26 167.87
Depreciation 179.42 147.65 141.21 139.43 137.23
Net Block 269.47 292.62 28.20 28.82 30.64
Capital Work-in-progress 0.00 1.85 171.71 20.78 0.00
Investments 268.16 433.89 122.47 65.08 124.98
Current Assets, Loans & Advances 142.07 135.06 86.78 75.44 50.39
Total Net Current Assets 105.81 76.97 14.48 65.29 39.77
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.69 17.36 2.58 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 4.10 8.58 81.33 169.39 1.09
Number of Equity shares outstanding (in Lacs) 2.46 2.46 2.46 2.46 2.46

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