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Balance Sheet	Markets > Corporate Information > Balance Sheet


Naga Dhunseri Group 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)
538369	INE756C01015	3070.9	NDGL	0.09	291.87	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

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	1.00	1.00	1.00	1.00	1.00	1.00
Reserves Total	316.69	286.46	195.40	194.13	139.93	99.39
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	317.69	287.46	196.40	195.13	140.93	100.39
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.72	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	0.72	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	318.41	287.46	196.40	195.13	140.93	100.39
APPLICATION OF FUNDS :
Loan / Non-Current Assets	1.49	1.39	0.00	0.00	0.50	0.00
Fixed Assets
Gross Block	11.48	13.22	13.10	13.01	13.00	12.88
Less: Accumulated Depreciation	2.50	2.69	2.16	1.78	1.28	0.76
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.98	10.53	10.94	11.23	11.72	12.12
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
Investments	313.19	282.49	187.81	183.91	122.61	76.41
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	1.32	4.59	0.53	2.70	0.67	9.03
Loans and Advances	10.49	7.05	6.60	6.12	11.12	6.34
Total Current Assets	11.82	11.64	7.14	8.82	11.79	15.37
Less : Current Liabilities and Provisions
Current Liabilities	4.87	4.78	4.64	4.58	4.54	4.45
Provisions	0.64	0.36	0.05	0.03	0.15	0.51
Total Current Liabilities & Provisions	5.50	5.14	4.69	4.61	4.70	4.97
Net Current Assets	6.32	6.50	2.44	4.21	7.09	10.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.02	0.01	0.00	0.01	1.47
Deferred Tax Liability	11.79	13.77	5.10	4.61	1.01	0.00
Net Deferred Tax	-11.77	-13.75	-5.09	-4.61	-1.00	1.47
Other Assets	0.20	0.30	0.30	0.40	0.00	0.00
Total Assets	318.41	287.46	196.40	195.13	140.92	100.39
Contingent Liabilities	0.00	0.00	0.00	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

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