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Naman In-Store (India) Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

13.07 10.55 1.40 1.40 0.90

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

66.31 27.71 4.89 0.53 0.30
Loan funds

Secured loans

18.18 37.19 29.50 18.90 16.02

Unsecured loans

- - - - -

Total

97.56 75.45 35.79 20.83 17.22
Uses of funds
Fixed assets

Gross block

33.05 26.13 17.35 10.56 6.90

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

11.90 8.32 4.79 2.44 0.84

Net block

21.15 17.82 12.56 8.12 6.06

Capital work-in-progress

0.27 - - - -

Investments

- 0.23 0.23 0.14 0.06
Net current assets

Current assets, loans & advances

97.19 78.97 43.20 22.48 11.38

Less : current liabilities & provisions

21.05 21.57 20.20 9.91 0.28

Total net current assets

76.14 57.40 23.00 12.57 11.10

Miscellaneous expenses not written

- - - - -

Total

97.56 75.45 35.79 20.83 17.22
Notes:

Book value of unquoted investments

- - - - 0.06

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

130.66 105.48 14.00 14.00 9.00
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