Navkar Urbanstructure Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

44.88

19.88

19.88

19.88

19.88

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

75.36

92.85

22.11

21.48

21.09

Loan funds

Secured loans

0.12

0.57

13.85

12.44

9.96

Unsecured loans

-

-

-

-

-

Total

120.36

113.30

55.84

53.80

50.93

Uses of funds

Fixed assets

Gross block

63.33

63.14

62.22

62.00

63.52

Less : revaluation reserve

36.50

36.50

36.50

36.50

36.50

Less : accumulated depreciation

8.03

7.80

7.67

7.52

7.40

Net block

18.79

18.84

18.05

17.98

19.62

Capital work-in-progress

1.27

1.27

1.27

1.27

1.27

Investments

0.85

1.01

0.27

0.54

-

Net current assets

Current assets, loans & advances

145.76

128.82

67.56

91.06

137.07

Less : current liabilities & provisions

46.31

36.65

31.30

57.05

107.03

Total net current assets

99.45

92.17

36.25

34.01

30.04

Miscellaneous expenses not written

-

-

-

-

-

Total

120.36

113.30

55.84

53.80

50.93

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

2244.19

198.84

198.84

198.84

198.84