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Home/ Are You A Trader/  Market Info/  Company Profile/  Balance Sheet

NIDHI GRANITES LTD.

NSE : NABSE : 512103ISIN CODE : INE276H01013Industry : Finance - OthersHouse : Private
BSE125.65-2.55 (-1.99 %)
PREV CLOSE (Rs.) 128.20
OPEN PRICE (Rs.) 125.65
BID PRICE (QTY) 125.65 (60)
OFFER PRICE (QTY) 129.00 (100)
VOLUME 440
TODAY'S LOW / HIGH (Rs.)125.65 125.65
52 WK LOW / HIGH (Rs.) 29.25156.6
NSE
This Company is not listed in NSE

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
NA  
NA  
NA  
Share Capital
26.52  
7.50  
7.50  
    Equity - Authorised
50.00  
50.00  
10.00  
     Equity - Issued
26.52  
7.50  
7.50  
    Equity Paid Up
26.52  
7.50  
7.50  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
9.77  
23.56  
0.00  
Total Reserves
57.23  
16.77  
13.70  
    Securities Premium
36.09  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
7.77  
3.40  
3.70  
    General Reserves
10.00  
10.00  
10.00  
    Other Reserves
3.37  
3.37  
0.00  
Reserve excluding Revaluation Reserve
57.23  
16.77  
13.70  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
93.52  
47.83  
21.20  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.36  
0.30  
0.00  
    Deferred Tax Assets
0.17  
0.02  
0.00  
    Deferred Tax Liability
0.53  
0.33  
0.00  
Other Long Term Liabilities
8.30  
0.57  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
Total Non-Current Liabilities
8.66  
0.87  
0.00  
Current Liabilities
NA  
NA  
NA  
Trade Payables
35.15  
17.90  
0.09  
    Sundry Creditors
35.15  
17.90  
0.09  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
4.80  
5.78  
0.01  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
0.07  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
4.73  
5.78  
0.01  
Short Term Borrowings
22.77  
7.26  
0.00  
    Secured ST Loans repayable on Demands
20.50  
0.00  
0.00  
    Working Capital Loans- Sec
20.50  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
-18.24  
7.26  
0.00  
Short Term Provisions
1.29  
2.56  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
0.99  
2.40  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.30  
0.16  
0.00  
Total Current Liabilities
64.01  
33.49  
0.09  
Total Liabilities
166.19  
82.19  
21.29  
ASSETS
NA  
NA  
NA  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
Gross Block
28.47  
13.02  
0.41  
Less: Accumulated Depreciation
6.94  
3.89  
0.40  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
21.53  
9.12  
0.01  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
5.10  
2.58  
0.00  
Long Term Investment
5.10  
2.58  
0.00  
    Quoted
5.10  
2.58  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.61  
0.54  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
27.24  
12.24  
0.01  
Current Assets Loans & Advances
NA  
NA  
NA  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
20.58  
9.35  
0.02  
    Raw Materials
1.68  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
18.90  
9.35  
0.02  
Sundry Debtors
51.02  
43.70  
0.00  
    Debtors more than Six months
0.20  
1.56  
0.00  
    Debtors Others
50.82  
42.14  
0.00  
Cash and Bank
40.01  
14.73  
21.24  
    Cash in hand
0.18  
0.23  
0.02  
    Balances at Bank
39.83  
14.50  
21.22  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
0.10  
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
    Other current_assets
0.10  
0.00  
0.00  
Short Term Loans and Advances
27.23  
2.17  
0.02  
    Advances recoverable in cash or in kind
15.82  
0.25  
0.00  
    Advance income tax and TDS
0.09  
1.19  
0.02  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
11.33  
0.73  
0.00  
Total Current Assets
138.94  
69.95  
21.28  
Net Current Assets (Including Current Investments)
74.94  
36.46  
21.19  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
166.19  
82.19  
21.29  
Contingent Liabilities
0.00  
0.00  
0.00  
Total Debt
22.77  
7.26  
0.00  
Book Value
31.58  
32.35  
28.26  
Adjusted Book Value
15.79  
16.18  
14.13  
Attention Investors KYC ASBA

Attention Investors

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

BSE / NSE SEBI Registration No. INZ000279232, Depository Participant SEBI Registration No. – IN DP CDSL 132-2015
Mutual funds - ARN No. 81648 , Investment Adviser SEBI Registration No. : INA000008668.
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