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NAVA Ltd. - Research Center

513023 NAVA Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 29.03 29.03 29.03 29.60 35.26
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,632.90 3,504.37 3,269.53 2,947.16 2,918.09
Loan funds
Secured loans 9.41 132.24 192.85 144.63 227.48
Unsecured loans - - - - -
Total 3,671.35 3,665.64 3,491.41 3,121.39 3,180.83
Uses of funds
Fixed assets
Gross block 935.51 898.88 880.29 877.35 851.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 271.99 241.30 213.63 182.39 145.98
Net block 663.52 657.58 666.66 694.97 705.08
Capital work-in-progress 7.90 26.77 6.93 1.60 8.36
Investments 2,239.41 2,105.90 2,121.94 1,884.92 1,763.58
Net current assets
Current assets, loans & advances 991.08 1,141.90 987.99 731.60 910.24
Less : current liabilities & provisions 230.57 266.52 292.10 191.70 206.43
Total net current assets 760.51 875.38 695.88 539.90 703.81
Miscellaneous expenses not written - - - - -
Total 3,671.35 3,665.64 3,491.41 3,121.39 3,180.83
Notes:
Book value of unquoted investments 2,226.15 2,095.89 2,111.92 1,876.36 1,758.57
Market value of quoted investments 13.26 10.01 10.03 - -
Contingent liabilities 131.02 657.00 546.58 760.76 404.11
Number of equity sharesoutstanding (Lacs) 1451.01 1451.01 1451.01 1479.22 1762.17
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