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Balance Sheet of Nidhi Polyester Ltd., Company
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Balance Sheet of Nidhi Polyester Ltd. Company

(Rs in Cr.) Mar 31, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008 Mar 31, 2007
Equity Share Capital 1.00 1.00 1.00 1.00 1.00
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 23.34 23.47 23.45 23.38 21.80
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 0.21 0.21 0.21 0.21 0.21
Depreciation 0.09 0.08 0.07 0.06 0.05
Net Block 0.12 0.13 0.14 0.15 0.15
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 17.50 17.80 17.78 17.71 15.60
Current Assets, Loans & Advances 6.95 6.76 7.01 8.04 8.79
Total Net Current Assets 6.71 6.54 6.53 6.52 7.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 13.06 6.17 6.15 6.08 2.75
Market Value of Quoted Investments 3.39 8.73 2.61 17.02 10.79
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 0.10 0.10 0.10 0.10 0.10
 
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