Navneet Education Ltd. - Research Center
508989 NAVNETEDUL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 45.24 | 45.24 | 45.77 | 45.77 | 45.77 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,307.34 | 1,081.90 | 993.09 | 919.94 | 826.19 |
| Loan funds | |||||
| Secured loans | 230.25 | 70.00 | - | 190.01 | 295.01 |
| Unsecured loans | - | - | - | 36.27 | - |
| Total | 1,582.83 | 1,197.14 | 1,038.86 | 1,191.99 | 1,166.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 503.00 | 494.19 | 467.75 | 472.68 | 411.61 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 311.31 | 293.21 | 273.13 | 256.21 | 238.35 |
| Net block | 191.69 | 200.98 | 194.62 | 216.47 | 173.26 |
| Capital work-in-progress | 3.22 | 3.91 | 22.12 | 4.80 | 13.72 |
| Investments | 515.15 | 337.72 | 292.13 | 263.65 | 195.80 |
| Net current assets | |||||
| Current assets, loans & advances | 1,018.92 | 807.63 | 701.65 | 821.97 | 912.96 |
| Less : current liabilities & provisions | 146.15 | 153.10 | 171.66 | 114.90 | 128.77 |
| Total net current assets | 872.77 | 654.53 | 529.99 | 707.07 | 784.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,582.83 | 1,197.14 | 1,038.86 | 1,191.99 | 1,166.97 |
| Notes: | |||||
| Book value of unquoted investments | 507.88 | 333.97 | 287.69 | 261.51 | 195.80 |
| Market value of quoted investments | 7.27 | 3.75 | 4.44 | 2.14 | - |
| Contingent liabilities | 47.21 | 30.62 | 32.72 | 50.60 | 89.00 |
| Number of equity sharesoutstanding (Lacs) | 2262.13 | 2262.13 | 2288.71 | 2288.71 | 2288.71 |
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