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Balance Sheet	Markets > Corporate Information > Balance Sheet


Neha International Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
519560	INE874D01022	51.9732206	NEHAINT	0	2.04	14.4	0.05	10

Particulars	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Jun 2013 (Rs.Cr)	Jun 2012 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	28.38	28.38	28.38	28.38	28.38	28.38
Reserves Total	119.14	116.65	154.63	152.34	150.10	149.57
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	147.52	145.03	183.01	180.72	178.48	177.95
Secured Loans	18.70	6.01	6.97	8.76	4.41	2.84
Unsecured Loans	14.70	16.50	16.04	17.61	9.08	11.29
Total Debt	33.40	22.51	23.01	26.37	13.49	14.13
Other Liabilities	9.98	5.31	0.88	0.23	0.22	0.06
Total Liabilities	190.90	172.85	206.90	207.32	192.19	192.14
APPLICATION OF FUNDS :
Gross Block	8.24	8.24	8.24	7.48	7.63	6.00
Less : Accumulated Depreciation	0.88	0.82	0.76	0.07	0.45	0.76
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.36	7.42	7.48	7.41	7.18	5.24
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	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	121.51	121.51	164.16	164.16	164.12	163.06
Current Assets, Loans & Advances
Inventories	0.20	0.76	0.55	2.05	0.17	0.34
Sundry Debtors	101.86	98.92	79.55	74.80	24.77	15.05
Cash and Bank Balance	7.50	6.49	4.93	3.71	6.29	1.50
Loans and Advances	14.07	15.97	22.30	28.09	16.52	16.33
Total Current Assets	123.63	122.14	107.33	108.66	47.76	33.22
Less : Current Liabilities and Provisions
Current Liabilities	67.54	77.45	69.21	70.20	25.52	8.13
Provisions	2.98	2.78	3.48	2.84	1.40	1.36
Total Current Liabilities & Provisions	70.52	80.23	72.69	73.04	26.91	9.49
Net Current Assets	53.10	41.91	34.64	35.62	20.84	23.74
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.05	0.03	0.03	-0.05	0.00	0.00
Deferred Tax Liability	0.02	0.05	0.00	-0.06	0.05	0.05
Net Deferred Tax	0.03	-0.02	0.03	0.01	-0.05	-0.05
Other Assets	8.88	2.03	0.57	0.11	0.11	0.15
Total Assets	190.89	172.85	206.88	207.31	192.20	192.14
Contingent Liabilities	0.00	0.00	18.67	0.00	0.00	0.00

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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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