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Balance Sheet	Markets > Corporate Information > Balance Sheet


Nandan Denim Ltd	Industry: Textiles - Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532641	INE875G01030	38.197564	NDL	0	561.16	26.85	1.45	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	144.15	144.15	48.05	48.05	48.05	48.05
Reserves Total	396.21	394.72	422.98	442.23	442.60	426.37
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	540.36	538.87	471.03	490.28	490.65	474.42
Secured Loans	445.86	523.22	552.33	521.63	603.30	640.28
Unsecured Loans	19.20	35.20	0.00	0.00	0.00	0.00
Total Debt	465.06	558.42	552.33	521.63	603.30	640.28
Other Liabilities	5.29	5.65	5.29	0.19	0.19	0.19
Total Liabilities	1010.71	1102.94	1028.65	1012.10	1094.14	1114.89
APPLICATION OF FUNDS :
Gross Block	1021.89	996.48	931.13	969.61	943.48	943.57
Less : Accumulated Depreciation	482.68	452.94	428.57	385.48	311.12	206.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	539.21	543.54	502.56	584.13	632.36	736.86
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.40	0.34	2.08	0.00	14.94	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.32	0.47	0.29	1.21	1.29	1.42
Current Assets, Loans & Advances
Inventories	207.32	243.56	205.48	163.11	217.10	247.50
Sundry Debtors	353.22	446.05	278.41	319.19	274.05	272.45
Cash and Bank Balance	27.57	45.59	30.32	26.04	18.74	27.03
Loans and Advances	131.53	138.88	150.01	112.48	98.15	56.62
Total Current Assets	719.64	874.07	664.22	620.82	608.04	603.60
Less : Current Liabilities and Provisions
Current Liabilities	240.91	326.12	151.53	182.50	141.09	205.88
Provisions	0.84	2.03	0.74	2.76	6.53	4.40
Total Current Liabilities & Provisions	241.75	328.14	152.27	185.25	147.62	210.28
Net Current Assets	477.89	545.93	511.95	435.57	460.43	393.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	13.83	7.72	4.60
Deferred Tax Liability	14.94	11.84	2.30	29.08	29.75	24.72
Net Deferred Tax	-14.94	-11.84	-2.30	-15.25	-22.03	-20.12
Other Assets	7.85	24.50	14.07	6.44	7.16	3.42
Total Assets	1010.72	1102.95	1028.64	1012.10	1094.15	1114.89
Contingent Liabilities	76.15	123.39	33.93	34.22	24.42	15.04

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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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