Naapbooks Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

1.96

1.86

1.32

0.01

0.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

5.64

4.39

0.71

0.57

0.25

Loan funds

Secured loans

0.80

0.32

0.33

0.81

0.92

Unsecured loans

-

-

-

-

-

Total

8.40

6.57

2.36

1.39

1.18

Uses of funds

Fixed assets

Gross block

2.84

2.67

1.90

0.78

0.67

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.38

0.98

0.61

0.43

0.23

Net block

1.46

1.68

1.29

0.35

0.44

Capital work-in-progress

3.66

1.33

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

5.06

4.89

2.10

1.31

1.61

Less : current liabilities & provisions

1.79

1.33

1.04

0.26

0.87

Total net current assets

3.27

3.55

1.06

1.04

0.74

Miscellaneous expenses not written

-

-

-

-

-

Total

8.40

6.57

2.36

1.39

1.18

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

19.57

18.57

13.17

0.10

0.10