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

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Results

Statement

• Balance sheet

More

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

Sources of funds

Owner's fund

Equity share capital

1.40

1.40

0.90

0.90

0.90

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

4.89

0.53

0.30

0.32

0.43

Loan funds

Secured loans

29.50

18.90

16.02

0.09

0.84

Unsecured loans

-

-

-

-

-

Total

35.79

20.83

17.22

1.31

2.17

Uses of funds

Fixed assets

Gross block

17.35

10.56

6.90

0.68

0.68

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.79

2.44

0.84

0.61

0.57

Net block

12.56

8.12

6.06

0.07

0.11

Capital work-in-progress

-

-

-

-

-

Investments

0.23

0.14

0.06

0.43

0.02

Net current assets

Current assets, loans & advances

43.20

22.48

11.38

0.71

2.08

Less : current liabilities & provisions

20.20

9.91

0.28

-0.10

0.04

Total net current assets

23.00

12.57

11.10

0.81

2.05

Miscellaneous expenses not written

-

-

-

-

-

Total

35.79

20.83

17.22

1.31

2.17

Notes:

Book value of unquoted investments

-

-

0.06

0.43

0.02

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

14.00

14.00

9.00

9.00

9.00