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NEL Holdings South Ltd Financial Statements

NEL Holdings South Ltd Balance Sheet

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Equity capital 146 146 146 146
Preference capital -- -- -- --
Reserves (1,138) (891) (442) (235)
Net worth (992) (746) (296) (90)
Minority interest
Debt 726 1,017 1,021 1,307
Deferred tax liabilities (net) 1.75 1.29 55.60 47.50
Total liabilities (265) 272 780 1,265
Fixed assets 89 139 419 674
Intangible assets
Investments 10.10 10.10 53.40 43.40
Deferred tax asset (net) 2.94 81.20 73.40 74
Net working capital (368) 40.70 231 467
Inventories 1,219 1,632 1,708 787
Inventory Days 3,565 14,306 -- 7,920
Sundry debtors 12.20 11.60 45.50 67.30
Debtor days 35.80 102 -- 677
Other current assets 323 398 404 707
Sundry creditors (373) (350) (280) (320)
Creditor days 1,091 3,068 -- 3,218
Other current liabilities (1,549) (1,651) (1,647) (774)
Cash 1.22 1.40 3.14 6.40
Total assets (265) 272 780 1,265

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