Nova Agritech 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

12.54

12.54

12.54

12.54

12.54

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

26.93

18.33

19.59

15.24

13.29

Loan funds

Secured loans

45.80

47.16

40.36

37.21

22.11

Unsecured loans

-

-

-

-

-

Total

85.27

78.03

72.50

64.99

47.94

Uses of funds

Fixed assets

Gross block

19.38

19.86

24.65

21.76

20.23

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

6.42

4.96

10.35

8.62

7.24

Net block

12.96

14.90

14.30

13.15

12.99

Capital work-in-progress

0.63

0.05

-

-

0.67

Investments

1.85

1.85

1.85

1.85

1.85

Net current assets

Current assets, loans & advances

105.38

111.80

97.19

90.20

81.50

Less : current liabilities & provisions

35.55

50.57

40.84

40.20

49.07

Total net current assets

69.83

61.23

56.35

49.99

32.43

Miscellaneous expenses not written

-

-

-

-

-

Total

85.27

78.03

72.50

64.99

47.94

Notes:

Book value of unquoted investments

1.85

1.85

1.85

1.85

1.85

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

10.71

11.20

5.50

5.50

5.50

Number of equity sharesoutstanding (Lacs)

627.03

125.41

125.41

125.41

125.41