Balance Sheet


NSE : NABSE : 500306ISIN CODE : INE903A01025Industry : Business SupportHouse : Gaur Hari Singhania
BSE88.000.82 (+0.94 %)
PREV CLOSE ( ) 87.18
OPEN PRICE ( ) 88.90
BID PRICE (QTY) 88.01 (10)
OFFER PRICE (QTY) 89.33 (100)
VOLUME 55986
TODAY'S LOW / HIGH ( )87.00 90.00
52 WK LOW / HIGH ( ) 4094.89
This Company is not listed in NSE
Select year
( in Million)
Share Capital52.4747.5943.5137.1337.13
    Equity - Authorised1250.001250.001250.001250.001250.00
    Equity - Issued52.4747.5943.5137.1337.13
    Equity Paid Up52.4747.5943.5137.1337.13
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value1.
Share Warrants & Outstandings97.3312.3322.550.000.00
Total Reserves1309.761113.31923.01548.89638.93
    Securities Premium146.47102.5965.808.478.47
    Capital Reserves369.97369.97423.62467.22478.64
    Profit & Loss Account Balance515.31444.47274.4414.1819.62
    General Reserves0.
    Other Reserves278.01196.28159.1459.02132.20
Reserve excluding Revaluation Reserve1309.761113.31923.01548.89638.93
Revaluation reserve0.
Shareholder's Funds1459.551173.23989.06586.03676.06
Minority Interest43.6927.
Long-Term Borrowings0.
Secured Loans55.990.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks55.990.
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities1.870.
    Deferred Tax Assets0.
    Deferred Tax Liability1.870.
Other Long Term Liabilities5.740.
Long Term Trade Payables0.
Long Term Provisions0.
Total Non-Current Liabilities63.860.
Current Liabilities
Trade Payables216.5017.830.843.810.96
    Sundry Creditors216.5017.830.843.810.96
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities71.3641.6334.5334.3214.31
    Bank Overdraft / Short term credit0.
    Advances received from customers0.
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities71.3641.6334.5334.3214.31
Short Term Borrowings185.7658.740.000.000.00
    Secured ST Loans repayable on Demands161.5958.740.000.000.00
    Working Capital Loans- Sec161.5958.740.000.000.00
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans-137.42-58.740.000.000.00
Short Term Provisions12.120.911.823.373.74
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax12.100.900.000.000.00
    Provision for post retirement benefits0.000.001.823.373.74
    Preference Dividend0.
    Other Provisions0.
Total Current Liabilities485.74119.1237.1841.5019.01
Total Liabilities2052.841319.621028.40629.64697.38
Gross Block296.1078.4176.6628.9328.87
Less: Accumulated Depreciation40.9726.1324.9325.0124.32
Less: Impairment of Assets0.
Net Block255.1252.2851.733.924.55
Lease Adjustment A/c0.
Capital Work in Progress7.1372.650.000.000.00
Non Current Investments620.29543.60395.51247.77303.71
Long Term Investment620.29543.60395.51247.77303.71
Long Term Loans & Advances13.7642.910.000.000.00
Other Non Current Assets68.3012.5047.5025.0024.85
Total Non-Current Assets1016.05776.39500.81276.69333.11
Current Assets Loans & Advances
Currents Investments0.
    Raw Materials5.
    Work-in Progress3.370.
    Finished Goods0.
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory3.492.572.572.572.57
Sundry Debtors531.6165.340.000.000.00
    Debtors more than Six months147.840.
    Debtors Others383.7765.340.000.000.00
Cash and Bank417.00429.11435.68274.36213.83
    Cash in hand0.
    Balances at Bank410.79427.62435.16273.61211.90
    Other cash and bank balances6.011.480.490.711.90
Other Current Assets18.1925.779.537.295.15
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans10.8111.
    Prepaid Expenses0.380.280.300.250.21
    Other current_assets6.9914.411.130.000.00
Short Term Loans and Advances57.9920.4479.8068.73142.72
    Advances recoverable in cash or in kind0.000.660.002.750.41
    Advance income tax and TDS7.808.959.3911.819.64
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances50.1910.8470.4254.16132.67
Total Current Assets1036.79543.23527.59352.95364.27
Net Current Assets (Including Current Investments)551.05424.12490.41311.45345.25
Miscellaneous Expenses not written off0.
Total Assets2052.841319.621028.40629.64697.38
Contingent Liabilities195.990.000.000.0087.26
Total Debt255.0058.740.000.000.00
Book Value25.9624.3922.2215.7818.21
Adjusted Book Value25.9624.3922.2215.7818.21

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)



  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.


1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.