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Products & Services > Company Profile > Balance Sheet |
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| NBI Industrial Finance Company Ltd | Industry : Finance & Investments | BSE Code: | 538388 | | NSE Symbol: | NBIFIN | | P/E : | 63.22 | ISIN Demat: | INE365I01020 | | Div & Yield %: | 0 | | EPS : | 28.47 | Book Value: | 9506.6773811 | | Market Cap (Rs.Cr): | 442.23 | | Face Value : | 5 | |
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| | | | | | Share Capital | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | Reserves Total | 2356.47 | 2137.30 | 2539.97 | 1615.68 | 1708.25 | 109.61 | 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 | 2357.70 | 2138.53 | 2541.20 | 1616.91 | 1709.48 | 110.84 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | Total Liabilities | 2357.70 | 2138.53 | 2541.20 | 1616.91 | 1709.48 | 111.22 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | Gross Block | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | Less: Accumulated Depreciation | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.02 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 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 | 2457.02 | 2195.33 | 2623.74 | 1613.58 | 1703.66 | 109.06 | 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 | 0.58 | 6.12 | 39.60 | 3.20 | 5.85 | 1.67 | Loans and Advances | 0.52 | 0.58 | 1.20 | 0.58 | 0.32 | 0.44 | Total Current Assets | 1.11 | 6.70 | 40.80 | 3.78 | 6.17 | 2.11 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.17 | 0.11 | 0.08 | 0.10 | 0.05 | 0.05 | Provisions | 0.60 | 0.54 | 0.55 | 0.49 | 0.42 | 0.01 | Total Current Liabilities & Provisions | 0.77 | 0.65 | 0.64 | 0.59 | 0.47 | 0.06 | Net Current Assets | 0.33 | 6.05 | 40.17 | 3.19 | 5.70 | 2.05 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.27 | 0.48 | 0.80 | 0.13 | 0.11 | 0.10 | Deferred Tax Liability | 99.92 | 63.34 | 123.52 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | -99.65 | -62.86 | -122.72 | 0.13 | 0.11 | 0.10 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 2357.70 | 2138.52 | 2541.20 | 1616.91 | 1709.48 | 111.22 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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