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| Balance Sheet |
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| Nalin Lease Finance Ltd | | Industry : Finance & Investments | Chairman : Narendrakumar Dalsukhdas Shah | | Home : Indian Private | Book Value: 48.0898359 | | BSE Code : 531212 | Market Cap: 29.51 | | NSE Code : | P / E : 7.67 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 6.56 | 6.56 | 6.56 | 6.56 | 6.56 | | Reserves & Surplus | 21.13 | 18.13 | 15.86 | 13.34 | 11.35 | | Total Shareholders Funds | 27.69 | 24.69 | 22.42 | 19.90 | 17.91 | | Secured Loans | 1.31 | 0.45 | 0.16 | 4.38 | 5.94 | | Unsecured Loans | 0.24 | 0.00 | 0.00 | 0.00 | 0.20 | | Total Debt | 1.55 | 0.45 | 0.16 | 4.38 | 6.14 | | Total Liabilities | 29.24 | 25.14 | 22.58 | 24.28 | 24.05 | | APPLICATION OF FUNDS: | | Gross Block | 1.78 | 1.18 | 0.96 | 1.26 | 1.25 | | Less: Accumulated Depreciation | 0.81 | 0.66 | 0.72 | 0.91 | 0.77 | | Net Block | 0.97 | 0.52 | 0.24 | 0.35 | 0.48 | | Capital Work in Progress | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 4.57 | 1.02 | 0.77 | 0.00 | 0.00 | | Current Assets | 1.02 | 0.55 | 0.33 | 3.26 | 0.83 | | Loans & Advances | 23.67 | 24.01 | 22.18 | 21.55 | 23.19 | | Less: Current Liabilities & Provisions | 1.11 | 0.96 | 0.95 | 0.89 | 0.44 | | Net Current Assets | 23.58 | 23.60 | 21.56 | 23.92 | 23.58 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 29.21 | 25.14 | 22.57 | 24.27 | 24.06 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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