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Balance Sheet of Nath Industries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 19.00 19.00 19.00 19.00 11.00
Share Application Money 0.00 0.31 0.31 0.31 0.31
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 224.19 225.05 210.20 194.17 69.36
Secured Loans 90.36 45.90 17.03 27.67 21.28
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 242.67 236.80 225.83 222.32 60.46
Depreciation 37.35 30.31 23.57 17.14 6.88
Net Block 205.32 206.49 202.26 205.18 53.58
Capital Work-in-progress 59.46 4.60 1.02 0.52 0.22
Investments 7.52 11.35 0.00 1.84 5.08
Current Assets, Loans & Advances 160.20 169.99 154.13 137.06 60.05
Total Net Current Assets 61.26 67.83 43.26 33.61 43.07
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 7.51 11.35 0.00 1.83 5.08
Contingent liabilities 43.60 39.72 27.84 28.14 5.65
Number of Equity shares outstanding (in Lacs) 1.90 1.90 1.90 1.90 1.10
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