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| Balance Sheet |
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| Nagpur Power & Industries Ltd | | Industry : Mining / Minerals / Metals | Chairman : Gautam P Khandelwal | | Home : Indian Private | Book Value: 60.1229771 | | BSE Code : 532362 | Market Cap: 177.95 | | NSE Code : | P / E : 178.74 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 13.10 | 13.10 | 13.10 | 13.10 | 13.10 | | Reserves & Surplus | 64.30 | 65.48 | 60.21 | 56.48 | 58.97 | | Total Shareholders Funds | 77.40 | 78.58 | 73.31 | 69.58 | 72.07 | | Secured Loans | 0.20 | 0.05 | 0.46 | 0.01 | 0.29 | | Unsecured Loans | 0.10 | 0.07 | 0.20 | 0.22 | 0.19 | | Total Debt | 0.30 | 0.12 | 0.66 | 0.23 | 0.48 | | Total Liabilities | 77.70 | 78.70 | 73.97 | 69.81 | 72.55 | | APPLICATION OF FUNDS: | | Gross Block | 20.61 | 20.58 | 22.73 | 22.68 | 22.64 | | Less: Accum. Depreciation | 2.26 | 2.18 | 3.75 | 3.57 | 3.40 | | Net Block | 18.35 | 18.40 | 18.98 | 19.11 | 19.24 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 57.08 | 46.72 | 43.07 | 45.02 | 49.43 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.01 | 0.04 | 0.06 | 0.06 | 0.03 | | Loans and Advances | 2.41 | 13.72 | 12.03 | 5.76 | 3.99 | | Current Liabilities | 0.15 | 0.19 | 0.17 | 0.15 | 0.14 | | Provisions | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | | Net Current Assets | 2.27 | 13.57 | 11.91 | 5.66 | 3.87 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 77.70 | 78.69 | 73.96 | 69.79 | 72.54 | | Contingent Liabilities | 4.31 | 4.32 | 20.84 | 18.06 | 18.07 |
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