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| Balance Sheet |
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| Nandani Creation Ltd | | Industry : Textiles - Products | Chairman : Anuj Mundra | | Home : Indian Private | Book Value: 22.865521 | | BSE Code : 538375 | Market Cap: 57.65 | | NSE Code : JAIPURKURT | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 11.43 | 10.03 | 10.03 | 8.23 | 2.95 | | Reserves & Surplus | 16.64 | 4.84 | 4.73 | 1.84 | 5.52 | | Total Shareholders Funds | 28.07 | 14.87 | 14.76 | 10.07 | 8.47 | | Secured Loans | 5.55 | 4.89 | 1.95 | 1.06 | 3.50 | | Unsecured Loans | 7.21 | 9.88 | 5.86 | 6.88 | 4.48 | | Total Debt | 12.76 | 14.77 | 7.81 | 7.94 | 7.98 | | Total Liabilities | 40.83 | 29.64 | 22.57 | 18.01 | 16.45 | | APPLICATION OF FUNDS: | | Gross Block | 7.75 | 7.46 | 4.89 | 2.28 | 2.07 | | Less: Accum. Depreciation | 2.85 | 3.05 | 2.09 | 1.20 | 0.85 | | Net Block | 4.90 | 4.41 | 2.80 | 1.08 | 1.22 | | Capital Work in Progress | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Investments | 0.56 | 0.55 | 0.55 | 0.53 | 0.53 | | Inventories | 20.64 | 14.39 | 13.88 | 15.53 | 10.90 | | Sundry Debtors | 6.81 | 7.21 | 5.00 | 5.34 | 6.25 | | Cash and Bank Balance | 3.46 | 0.20 | 0.13 | 0.10 | 0.17 | | Loans and Advances | 7.11 | 6.13 | 3.84 | 2.50 | 1.39 | | Current Liabilities | 2.31 | 2.99 | 3.33 | 6.66 | 3.51 | | Provisions | 0.34 | 0.27 | 0.29 | 0.40 | 0.49 | | Net Current Assets | 35.37 | 24.67 | 19.23 | 16.41 | 14.71 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 40.83 | 29.63 | 22.59 | 18.02 | 16.46 | | Contingent Liabilities | 1.29 | 0.00 | 0.00 | 0.34 | 0.01 |
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