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NAVA Ltd. - Research Center
513023 NAVA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 29.03 29.60 35.26 35.73 35.73
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,269.53 2,947.16 2,918.09 2,871.26 2,734.52
Loan funds
Secured loans 192.85 144.63 227.48 229.46 211.58
Unsecured loans - - - - -
Total 3,491.41 3,121.39 3,180.83 3,136.44 2,981.83
Uses of funds
Fixed assets
Gross block 673.59 877.35 851.07 929.89 916.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 182.39 145.98 137.18 103.15
Net block 673.59 694.97 705.08 792.71 813.50
Capital work-in-progress - 1.60 8.36 1.81 6.28
Investments 2,121.94 1,884.92 1,763.58 1,233.35 1,213.07
Net current assets
Current assets, loans & advances 987.99 731.60 910.24 1,379.67 1,224.56
Less : current liabilities & provisions 292.10 191.70 206.43 271.11 275.56
Total net current assets 695.88 539.90 703.81 1,108.56 948.99
Miscellaneous expenses not written - - - - -
Total 3,491.41 3,121.39 3,180.83 3,136.44 2,981.83
Notes:
Book value of unquoted investments - 1,876.36 1,758.57 1,227.59 1,207.93
Market value of quoted investments - - - - -
Contingent liabilities - 760.76 404.11 387.41 332.32
Number of equity sharesoutstanding (Lacs) 1451.64 1479.22 1762.17 1785.75 1785.75

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