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Balance Sheet	Markets > Corporate Information > Balance Sheet


NDL Ventures Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500189	INE353A01023	17.8342234	NDLVENTURE	0.55	308.23	457.7	0.2	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	33.67	33.67	33.67	33.67	24.05	20.56
Reserves Total	26.38	29.09	34.22	47.43	209.14	275.71
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	60.05	62.76	67.89	81.10	233.19	296.27
Secured Loans	0.00	0.00	0.00	0.00	323.51	579.98
Unsecured Loans	0.00	0.00	0.00	0.00	696.80	485.56
Total Loan Funds	0.00	0.00	0.00	0.00	1020.31	1065.54
Other Liabilities	0.01	0.05	0.03	0.00	9.86	21.88
Total Liabilities	60.06	62.81	67.92	81.10	1263.36	1383.69
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.00	0.00	0.00	0.00	1272.54	1450.79
Less: Accumulated Depreciation	0.00	0.00	0.00	0.00	435.50	544.63
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	837.04	906.16
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	5.50	13.12
Investments	0.00	0.00	0.00	0.00	349.12	348.57
Current Assets, Loans & Advances
Inventories	12.02	12.02	12.02	12.02	43.22	41.87
Sundry Debtors	0.00	0.00	0.00	0.00	42.04	32.06
Cash and Bank Balance	4.97	4.62	11.30	1.41	88.74	101.80
Loans and Advances	47.64	50.93	56.17	68.45	71.89	291.32
Total Current Assets	64.63	67.56	79.49	81.89	245.89	467.05
Less : Current Liabilities and Provisions
Current Liabilities	6.04	5.62	12.21	1.48	421.74	509.51
Provisions	0.22	0.48	0.42	0.00	0.77	1.54
Total Current Liabilities & Provisions	6.26	6.11	12.62	1.48	422.50	511.05
Net Current Assets	58.37	61.46	66.87	80.40	-176.61	-44.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.13	0.00	0.00	214.74	133.18
Deferred Tax Liability	0.08	0.00	0.00	0.00	32.98	47.07
Net Deferred Tax	-0.08	0.13	0.00	0.00	181.76	86.11
Other Assets	1.77	1.22	1.06	0.69	66.56	73.72
Total Assets	60.06	62.81	67.93	81.09	1263.37	1383.68
Contingent Liabilities	0.00	0.00	0.00	0.00	779.25	775.66

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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