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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

44.88

44.88

44.88

19.88

19.88

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

76.04

75.95

75.36

92.85

22.11

Loan funds

Secured loans

6.22

13.71

0.12

0.57

13.85

Unsecured loans

-

-

-

-

-

Total

127.15

134.55

120.36

113.30

55.84

Uses of funds

Fixed assets

Gross block

70.73

70.06

63.33

63.14

62.22

Less : revaluation reserve

36.50

36.50

36.50

36.50

36.50

Less : accumulated depreciation

9.78

8.79

8.03

7.80

7.67

Net block

24.45

24.77

18.79

18.84

18.05

Capital work-in-progress

1.27

1.27

1.27

1.27

1.27

Investments

5.40

6.73

0.85

1.01

0.27

Net current assets

Current assets, loans & advances

145.19

145.42

145.76

128.82

67.56

Less : current liabilities & provisions

49.16

43.64

46.31

36.65

31.30

Total net current assets

96.03

101.78

99.45

92.17

36.25

Miscellaneous expenses not written

-

-

-

-

-

Total

127.15

134.55

120.36

113.30

55.84

Notes:

Book value of unquoted investments

5.40

6.73

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

2244.19

2244.19

2244.19

198.84

198.84