Nagpur Power & Industries Ltd

BSE Code : 532362
NSE Symbol : Not Listed
ISIN : INE099E01016
Industry :MINING / MINERALS / METALS

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	13.10	13.10	13.10	13.10	13.10	13.10
Reserves Total	68.17	65.41	64.30	65.48	60.21	56.48
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	81.27	78.51	77.40	78.58	73.31	69.58
Secured Loans	0.34	0.04	0.20	0.05	0.46	0.01
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.34	0.04	0.20	0.05	0.46	0.01
Other Liabilities	0.06	0.17	0.10	0.07	0.20	0.22
Total Liabilities	81.67	78.72	77.70	78.70	73.97	69.81
APPLICATION OF FUNDS :
Gross Block	20.62	20.61	20.61	20.58	22.73	22.68
Less : Accumulated Depreciation	2.33	2.32	2.26	2.18	3.75	3.57
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	18.29	18.29	18.35	18.40	18.98	19.11
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	59.27	57.16	57.08	46.72	43.07	45.02
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	0.04	0.16	0.01	0.04	0.06	0.06
Loans and Advances	3.48	2.12	0.75	11.44	0.60	0.70
Total Current Assets	3.52	2.28	0.76	11.47	0.66	0.77
Less : Current Liabilities and Provisions
Current Liabilities	0.12	0.16	0.15	0.19	0.17	0.15
Provisions	0.00	0.00	0.00	0.00	0.01	0.01
Total Current Liabilities & Provisions	0.13	0.17	0.16	0.19	0.18	0.15
Net Current Assets	3.39	2.12	0.60	11.28	0.48	0.61
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	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.72	1.14	1.66	2.29	11.42	5.06
Total Assets	81.66	78.72	77.70	78.70	73.96	69.80
Contingent Liabilities	4.31	4.31	4.31	4.32	20.84	18.06